[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 15615 | 380.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 20214 | 473.82 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-21 08:57:53.752 UTC