[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 743 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29253 | 963.00 | 2024-07-27 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-28 | 76 | 6 | 5 | Budget |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-08-28 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-03-28 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
| 11897 | 88.00 | 2023-02-25 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-02-25 | 76 | 2 | 13 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 4760 | 3904.00 | 2022-08-28 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
| 15173 | 10266.42 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
| 30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-28 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-05-28 | 76 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-11-28 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-04-27 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2024-08-27 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-27 19:27:41.651 UTC