[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 519 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
Generated 2025-06-03 08:49:51.456 UTC