[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 7371 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 28723 | 115.65 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 33545 | 373.19 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-09-03 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
Generated 2025-11-02 14:58:48.909 UTC