[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 124 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12035 | 480.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 4699 | 588.00 | 2022-09-07 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 13840 | 64.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 28777 | 196.51 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 20953 | 62.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 21333 | 126.29 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 39005 | 177.36 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 35936 | 842.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
Generated 2025-06-06 12:25:34.697 UTC