[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 60 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-03 | 76 | 6 | 5 | Budget |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 16:24:37.665 UTC