[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 553 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38647 | 148.00 | 2025-04-14 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-12 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-06-14 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-10-13 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-03-14 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-14 | 76 | 3 | 6 | Budget |
| 24993 | 213.00 | 2024-04-13 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-14 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2024-11-13 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-02-12 | 76 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-03-14 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-10-14 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 5028 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 38447 | 562.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-08-14 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-14 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-08-13 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 16833 | 240.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 10972 | 3200.00 | 2023-02-12 | 76 | 6 | 7 | Budget |
| 28285 | 309.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-10-14 | 76 | 3 | 6 | Budget |
| 4248 | 4100.00 | 2022-08-14 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-02-12 | 76 | 2 | 13 | Actual |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
| 26984 | 5529.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-04-14 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-04-13 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 21534 | 23.10 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-13 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-14 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
Generated 2025-06-13 12:06:10.348 UTC