[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
Generated 2025-11-01 06:54:12.558 UTC