[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 492 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26238 | 7818.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
Generated 2025-06-05 02:45:08.341 UTC