[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-10-24 | 76 | 2 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 16914 | 148.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 30620 | 263.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 20:11:33.215 UTC