[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
| 37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
| 22124 | 533.00 | 2023-12-26 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-27 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-02-25 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 16412 | 20.97 | 2023-06-28 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-10-27 | 76 | 4 | 6 | Actual |
| 20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-03-28 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-07-28 | 76 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-11-28 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-04-27 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-09-27 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-02-25 | 76 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-07-28 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2023-07-28 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2024-11-27 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-01-26 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-26 | 76 | 6 | 5 | Budget |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 01:00:43.313 UTC