[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 760 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17919 | 260.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 2086 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 31269 | 167.92 | 2024-09-04 | 76 | 1 | 13 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
Generated 2025-06-04 11:18:18.473 UTC