[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 564 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 28366 | 208.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-06 | 76 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-07 | 76 | 6 | 5 | Budget |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-10-06 | 76 | 1 | 4 | Budget |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 16940 | 107.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 18381 | 28.42 | 2023-09-06 | 76 | 5 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 22719 | 443.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2022-06-06 | 76 | 6 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-06-06 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 13165 | 436.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Budget |
| 36530 | 1125.34 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-01-04 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 15:40:32.496 UTC