[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 280 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
| 5448 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 540 | 90.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 28838 | 2000.80 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 16527 | 727.00 | 2024-01-07 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 7417 | 98.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2024-02-07 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 39032 | 275.23 | 2025-09-07 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-07 | 76 | 6 | 4 | Budget |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 1807 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 12756 | 2999.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
Generated 2025-11-06 09:27:36.562 UTC