[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 853 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 17:25:09.261 UTC