[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 14961 | 1425.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 05:17:25.536 UTC