[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 601 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
Generated 2025-05-22 08:09:44.710 UTC