[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 384 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 11377 | 50.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
Generated 2025-06-02 00:43:37.269 UTC