[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2024-10-10 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-11 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-01-09 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-12 | 76 | 6 | 5 | Budget |
| 5963 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 19683 | 220.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-01-09 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-03-11 | 76 | 2 | 13 | Actual |
| 32042 | 10651.28 | 2024-10-10 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-11 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 24197 | 723.82 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-01-09 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-06-10 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-09 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-04-11 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 8021 | 70.00 | 2022-12-12 | 76 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-02-09 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-07-11 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 21213 | 867.76 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-02-09 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2025-01-09 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-04-11 | 76 | 1 | 5 | Budget |
| 38269 | 3138.00 | 2025-04-11 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-05-11 | 76 | 7 | 3 | Budget |
| 11486 | 4093.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-11 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-04-11 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
| 35936 | 842.00 | 2025-02-09 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-11-11 | 76 | 1 | 5 | Budget |
| 8348 | 275.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
Generated 2025-06-10 10:49:31.390 UTC