[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2022-08-19 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 14961 | 1425.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-03-18 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-05-19 | 76 | 3 | 6 | Budget |
| 3453 | 750.00 | 2022-08-19 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 39179 | 109.27 | 2025-04-19 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 22 | 280.00 | 2022-05-19 | 76 | 1 | 3 | Budget |
| 5309 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-19 | 76 | 6 | 4 | Budget |
| 38482 | 3478.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 14902 | 116.00 | 2023-06-19 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-05-19 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 26655 | 228.42 | 2024-05-18 | 76 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-05-19 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-19 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-08-19 | 76 | 2 | 12 | Actual |
| 39298 | 466.17 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 9004 | 272.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 31772 | 168.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 9467 | 280.00 | 2023-01-17 | 76 | 1 | 6 | Budget |
| 38061 | 2408.25 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-07-20 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-19 | 76 | 3 | 6 | Budget |
| 36240 | 298.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-10-19 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
Generated 2025-06-18 04:27:39.018 UTC