[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-19 | 76 | 6 | 7 | Budget |
| 31922 | 5607.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 2832 | 345.00 | 2022-07-20 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 8540 | 169.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 32334 | 1976.33 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2022-08-19 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2022-09-19 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-01-17 | 76 | 1 | 6 | Budget |
| 17444 | 10.33 | 2023-08-19 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 12834 | 260.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 4840 | 400.00 | 2022-09-19 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
| 17030 | 558.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-05-19 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-19 | 76 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 6434 | 380.00 | 2022-10-19 | 76 | 1 | 7 | Budget |
| 590 | 310.00 | 2022-05-19 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 31691 | 288.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-20 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 18683 | 423.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-19 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 06:55:42.976 UTC