[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 526 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-04-11 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-05-11 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2024-12-11 | 76 | 2 | 13 | Actual |
| 23011 | 127.00 | 2024-02-09 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-05-11 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2024-10-10 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-05-11 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-01-09 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-03-10 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2025-01-09 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-09 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
| 18381 | 28.42 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-03-11 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-11 | 76 | 6 | 5 | Actual |
| 2926 | 129.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-10 | 76 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 26203 | 825.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-02-09 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
| 27330 | 816.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-12-11 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 30023 | 266.72 | 2024-08-10 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-06-11 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-02-09 | 76 | 1 | 5 | Budget |
| 21213 | 867.76 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 10631 | 100.00 | 2023-02-09 | 76 | 2 | 6 | Budget |
| 2832 | 345.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-06-10 | 76 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-07-11 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-09 | 76 | 6 | 13 | Actual |
Generated 2025-06-10 07:58:07.435 UTC