[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 573 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2022-05-28 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-01-26 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-06-28 | 76 | 4 | 6 | Budget |
| 21567 | 28.42 | 2023-11-28 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2022-09-27 | 76 | 1 | 4 | Budget |
| 9143 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 31030 | 244.38 | 2024-08-27 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 23222 | 322.30 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 20868 | 2618.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 5230 | 2758.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2022-06-28 | 76 | 1 | 7 | Budget |
| 6622 | 304.12 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 15708 | 358.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2024-09-26 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 00:14:06.276 UTC