[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 858 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 9658 | 88.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-09-03 | 76 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-05-03 | 76 | 6 | 3 | Budget |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
Generated 2025-06-03 02:28:17.972 UTC