[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15708 | 358.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2022-11-08 | 76 | 3 | 6 | Budget |
| 7695 | 531.39 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-08 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-09-08 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2023-06-08 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-07-09 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 37881 | 226.30 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 14608 | 94.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-01-06 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 10582 | 280.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 17679 | 456.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-09-08 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2022-08-08 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-07 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-02-06 | 76 | 5 | 11 | Actual |
| 21624 | 658.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-05-08 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 6152 | 122.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-05-07 | 76 | 1 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 3531 | 80.00 | 2022-08-08 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-08-08 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 13166 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-07 | 76 | 6 | 13 | Actual |
| 13307 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 492 | 200.00 | 2022-05-08 | 76 | 1 | 6 | Budget |
| 14229 | 146.51 | 2023-05-08 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
Generated 2025-06-07 04:44:46.700 UTC