[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
Generated 2025-05-29 08:48:46.412 UTC