[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 06:40:16.108 UTC