[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 39093 | 1232.70 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 36849 | 211.40 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-05-25 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 37497 | 153.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
Generated 2025-05-24 09:19:47.751 UTC