[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 247 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2024-01-13 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 10727 | 207.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-05-15 | 76 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-04-15 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-05-15 | 76 | 2 | 12 | Actual |
| 6823 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 7418 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 25403 | 82.68 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 36380 | 664.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-05-15 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-15 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 8021 | 70.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-01-13 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-15 | 76 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-03-15 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-10-15 | 76 | 2 | 8 | Actual |
Generated 2025-06-14 08:26:33.679 UTC