[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 3953 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
Generated 2025-05-24 13:04:22.904 UTC