[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-02-07 | 76 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-08-10 | 76 | 6 | 7 | Budget |
| 38772 | 5342.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-09-08 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 15259 | 27.36 | 2023-05-10 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 37908 | 44.38 | 2025-02-07 | 76 | 5 | 11 | Actual |
| 37999 | 215.66 | 2025-02-07 | 76 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-07-09 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2023-11-10 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-01-08 | 76 | 1 | 7 | Budget |
| 10259 | 74.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-08 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-06-10 | 76 | 1 | 7 | Budget |
| 10041 | 4840.57 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-09-08 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-01-08 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-09 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-11-10 | 76 | 1 | 3 | Budget |
| 30414 | 4400.00 | 2024-08-09 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-10-10 | 76 | 2 | 8 | Budget |
| 33939 | 289.00 | 2024-11-09 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-09-08 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-07-09 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-07 | 76 | 6 | 5 | Budget |
| 38354 | 864.00 | 2025-03-10 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2024-10-09 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-11-10 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-10 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-09 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2022-11-10 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-04-09 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-10-10 | 76 | 1 | 5 | Budget |
| 30975 | 347.57 | 2024-08-09 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-09 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-05-10 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-04-09 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-09-08 | 76 | 5 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-10 | 76 | 6 | 7 | Budget |
| 34046 | 155.00 | 2024-11-09 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-06-09 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-08 | 76 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-10 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-09 | 76 | 6 | 8 | Actual |
Generated 2025-05-09 23:16:25.476 UTC