[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
Generated 2025-06-01 10:04:40.387 UTC