[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 163 | 71.00 | 2022-04-24 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-06-25 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
Generated 2025-05-24 13:46:52.814 UTC