[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 03:50:56.383 UTC