[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 146 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 20776 | 1927.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-02-09 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 26713 | 167.92 | 2024-05-10 | 76 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-02-09 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-04-10 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-04-11 | 76 | 2 | 12 | Actual |
| 34256 | 613.21 | 2024-12-11 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 12834 | 260.00 | 2023-04-11 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 19305 | 25.23 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-11 | 76 | 6 | 8 | Budget |
| 16775 | 2839.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-03-10 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2024-12-11 | 76 | 2 | 12 | Actual |
| 27330 | 816.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2022-10-11 | 76 | 1 | 8 | Budget |
| 19896 | 178.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 5824 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
| 7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
| 24048 | 1098.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-04-11 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 9065 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2024-09-10 | 76 | 2 | 12 | Actual |
| 8069 | 624.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-02-09 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
| 32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-10-10 | 76 | 2 | 13 | Actual |
| 33012 | 833.00 | 2024-11-10 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 34375 | 78.42 | 2024-12-11 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-08-10 | 76 | 1 | 13 | Actual |
| 10630 | 107.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 22034 | 80.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
Generated 2025-06-11 03:02:08.115 UTC