[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9981 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 22336 | 146.51 | 2024-01-14 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 30646 | 174.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-14 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-16 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2022-09-16 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-12-17 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-01-14 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-10-16 | 76 | 2 | 12 | Actual |
| 22364 | 86.93 | 2024-01-14 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-05-16 | 76 | 6 | 7 | Budget |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 24016 | 125.00 | 2024-03-15 | 76 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-08-16 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-09-16 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 2832 | 345.00 | 2022-07-17 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-07-17 | 76 | 5 | 11 | Actual |
| 35408 | 520.79 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-11-15 | 76 | 1 | 13 | Actual |
| 35287 | 720.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 8129 | 3421.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-06-16 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-12-17 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-01-14 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-16 | 76 | 6 | 5 | Budget |
| 26984 | 5529.00 | 2024-06-15 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-16 | 76 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-05-16 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-15 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-17 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-09-16 | 76 | 4 | 6 | Actual |
| 25078 | 811.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-17 | 76 | 1 | 12 | Actual |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-16 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-05-15 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
Generated 2025-06-15 15:33:30.731 UTC