[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 678 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 11627 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 411 | 846.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
Generated 2025-06-03 10:49:53.314 UTC