[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 994 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11957 | 1600.00 | 2023-03-14 | 76 | 6 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-10-14 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-01-12 | 76 | 3 | 6 | Budget |
| 32008 | 504.12 | 2024-10-13 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 30472 | 624.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-05-13 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 3452 | 703.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-10-14 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-04-14 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 5777 | 90.00 | 2022-10-14 | 76 | 7 | 3 | Budget |
| 5698 | 922.00 | 2022-10-14 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 82 | 486.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-07-15 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2023-01-12 | 76 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-10-14 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-13 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 19099 | 5888.00 | 2023-10-14 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2024-10-13 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2023-08-14 | 76 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 11160 | 3340.54 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-03-13 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-12 | 76 | 6 | 12 | Actual |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-10-14 | 76 | 1 | 3 | Budget |
| 5124 | 174.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-06-13 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2023-01-12 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-12 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-13 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
Generated 2025-06-13 23:55:29.411 UTC