[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 13718 | 421.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-07-06 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 11804 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
Generated 2025-11-04 15:02:47.897 UTC