[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 805 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 01:31:09.376 UTC