[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
| 29520 | 187.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-06-07 | 76 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-10-07 | 76 | 5 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
| 29965 | 741.20 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 25814 | 636.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-07 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 21241 | 387.45 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-05-07 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 21869 | 2024.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 31328 | 2690.78 | 2024-09-06 | 76 | 6 | 13 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-09-07 | 76 | 1 | 4 | Budget |
| 29931 | 199.70 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 9064 | 791.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-11-07 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
Generated 2025-06-06 13:07:03.986 UTC