[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 3252 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 8540 | 169.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 18:01:12.786 UTC