[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 24725 | 99.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 1617 | 250.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 01:12:22.771 UTC