[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 7695 | 531.39 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-13 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-02-12 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-05-14 | 76 | 2 | 12 | Actual |
| 9143 | 70.00 | 2023-01-12 | 76 | 7 | 3 | Budget |
| 35287 | 720.00 | 2025-01-12 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2024-01-12 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-01-12 | 76 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-03-13 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-14 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-03-14 | 76 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-03-13 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-14 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-04-14 | 76 | 1 | 13 | Actual |
| 27686 | 5945.55 | 2024-06-13 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 35090 | 225.00 | 2025-01-12 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-15 | 76 | 1 | 3 | Budget |
| 18300 | 27.36 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 23044 | 869.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-10-14 | 76 | 5 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-04-14 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-10-13 | 76 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-10-14 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2024-03-13 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-03-14 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-10-14 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-03-14 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2024-10-13 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-12-14 | 76 | 2 | 13 | Actual |
Generated 2025-06-13 10:41:35.795 UTC