[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-25 | 76 | 6 | 13 | Actual |
| 12225 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 12694 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-09-25 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 15615 | 380.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 13415 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-06-26 | 76 | 1 | 4 | Budget |
| 8208 | 408.00 | 2022-11-26 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-11-26 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-24 | 76 | 6 | 13 | Actual |
| 37417 | 103.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 17271 | 59.27 | 2023-07-26 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 34256 | 613.21 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 5369 | 4100.00 | 2022-08-26 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 8740 | 5403.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 7882 | 280.00 | 2022-11-26 | 76 | 1 | 3 | Budget |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 33279 | 149.70 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-07-25 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 34078 | 864.00 | 2024-11-25 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 5496 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-26 03:03:04.164 UTC