[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 857 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 25430 | 78.42 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 7615 | 1262.00 | 2022-11-06 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 2275 | 294.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-06-06 | 76 | 1 | 8 | Budget |
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-05 | 76 | 6 | 13 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 36321 | 230.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 1713 | 280.00 | 2022-06-06 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 1475 | 380.00 | 2022-06-06 | 76 | 1 | 5 | Budget |
| 22217 | 702.61 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-10-05 | 76 | 2 | 13 | Actual |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 6949 | 550.00 | 2022-11-06 | 76 | 1 | 4 | Budget |
Generated 2025-06-05 11:04:32.292 UTC