[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 26501 | 105.02 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-08-19 | 76 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-19 | 76 | 6 | 3 | Budget |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-07-20 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 35700 | 247.57 | 2025-07-20 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
Generated 2025-12-19 17:10:49.136 UTC