[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 1808 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 12:54:06.121 UTC