[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 19064 | 522.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 18095 | 7714.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 28312 | 77.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 27451 | 576.85 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 35528 | 170.98 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 25135 | 594.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-06 | 76 | 6 | 7 | Actual |
Generated 2025-06-05 07:56:02.236 UTC