[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 60 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39179 | 109.27 | 2025-04-13 | 76 | 2 | 12 | Actual |
| 31296 | 324.06 | 2024-09-12 | 76 | 2 | 13 | Actual |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-13 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 4699 | 588.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-13 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-13 | 76 | 6 | 7 | Budget |
| 15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 30472 | 624.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-10-12 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-01-11 | 76 | 1 | 3 | Budget |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2022-09-13 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-12 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-05-13 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-13 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-14 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-03-13 | 76 | 3 | 11 | Actual |
| 15882 | 137.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-05-13 | 76 | 1 | 3 | Budget |
| 10180 | 1016.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2022-10-13 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-13 | 76 | 6 | 6 | Budget |
| 33847 | 573.00 | 2024-12-13 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-10-13 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 21007 | 168.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-13 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2022-11-13 | 76 | 2 | 6 | Budget |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 6153 | 100.00 | 2022-10-13 | 76 | 2 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-09-13 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-13 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-10-13 | 76 | 1 | 3 | Budget |
| 26059 | 198.00 | 2024-05-12 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-08-13 | 76 | 6 | 12 | Actual |
| 37239 | 4523.00 | 2025-03-13 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-07-14 | 76 | 5 | 6 | Actual |
Generated 2025-06-12 23:27:22.579 UTC