[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 548 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 6622 | 304.12 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 12835 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-04 20:25:36.551 UTC