[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 777 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
Generated 2025-06-03 09:58:45.651 UTC