[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 256 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 16888 | 277.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
Generated 2025-06-03 03:31:42.476 UTC