[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 296 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2022-11-13 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 32042 | 10651.28 | 2024-10-12 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2022-08-13 | 76 | 1 | 4 | Budget |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-07-14 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
| 20003 | 83.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-01-11 | 76 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-05-12 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-04-13 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-12 | 76 | 6 | 13 | Actual |
| 22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-13 | 76 | 2 | 6 | Budget |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 14402 | 17.78 | 2023-05-13 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-13 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-07-13 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-12 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-10-12 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-14 | 76 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
| 12285 | 5551.18 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-13 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-13 | 76 | 6 | 11 | Actual |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 14517 | 672.00 | 2023-06-13 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-12 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-13 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-13 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-04-13 | 76 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-03-13 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2022-10-13 | 76 | 2 | 8 | Budget |
| 8446 | 280.00 | 2022-12-14 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-06-13 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-12 | 76 | 1 | 8 | Actual |
Generated 2025-06-13 01:58:39.663 UTC