[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2023-04-11 | 76 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-01-10 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2024-09-10 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-05-12 | 76 | 1 | 6 | Budget |
| 35442 | 6704.24 | 2024-12-10 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2022-04-11 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 30565 | 248.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
| 1948 | 441.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-02-09 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-08-12 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
| 21715 | 103.00 | 2023-12-10 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-06-12 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-05-11 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-09-11 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-11-11 | 76 | 5 | 11 | Actual |
| 4513 | 272.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-10-11 | 76 | 2 | 12 | Actual |
| 30351 | 188.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-10 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-08-12 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 22812 | 383.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-10-12 | 76 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2023-12-10 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 22364 | 86.93 | 2023-12-10 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-09 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-04-11 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2022-10-12 | 76 | 6 | 4 | Budget |
| 23546 | 29.48 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 28192 | 585.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-02-09 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 9467 | 280.00 | 2022-12-10 | 76 | 1 | 6 | Budget |
Generated 2025-05-11 09:40:34.388 UTC