[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16914 | 148.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2025-01-16 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-17 | 76 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-03-17 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2022-10-18 | 76 | 1 | 3 | Budget |
| 10307 | 506.00 | 2023-02-16 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2022-08-18 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2024-09-17 | 76 | 2 | 13 | Actual |
| 4760 | 3904.00 | 2022-09-18 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-06-18 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 15018 | 642.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-10-17 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-18 | 76 | 6 | 4 | Budget |
| 14047 | 3437.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-06-18 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-10-18 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-18 | 76 | 6 | 5 | Budget |
| 1337 | 599.00 | 2022-06-18 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 26238 | 7818.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 30565 | 248.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 5078 | 275.00 | 2022-09-18 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-18 | 76 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-05-17 | 76 | 1 | 11 | Actual |
Generated 2025-06-17 23:26:00.767 UTC