[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2021-09-04 | 76 | 6 | 8 | Budget |
| 35197 | 110.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2022-01-05 | 76 | 1 | 5 | Budget |
| 19535 | 28.42 | 2023-02-04 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2021-11-05 | 76 | 6 | 5 | Budget |
| 28695 | 369.91 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2024-08-05 | 76 | 5 | 11 | Actual |
| 8270 | 2100.00 | 2022-04-07 | 76 | 6 | 5 | Budget |
| 22509 | 10.33 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 6949 | 550.00 | 2022-03-07 | 76 | 1 | 4 | Budget |
| 26922 | 200.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-03-06 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 18415 | 1053.97 | 2023-01-05 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 589 | 280.00 | 2021-09-04 | 76 | 3 | 6 | Budget |
| 17271 | 59.27 | 2022-12-05 | 76 | 2 | 11 | Actual |
| 30975 | 347.57 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-02-04 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-02-04 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2022-04-07 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 29904 | 234.81 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2022-11-05 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2021-11-05 | 76 | 1 | 7 | Budget |
| 36877 | 56.08 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 1476 | 441.00 | 2021-10-05 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2021-10-05 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2023-05-05 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2022-03-07 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 8207 | 380.00 | 2022-04-07 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2021-09-04 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
Generated 2024-10-04 21:51:39.963 UTC