[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38858 | 442.00 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 32419 | 408.28 | 2024-09-23 | 76 | 2 | 13 | Actual |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 2783 | 71.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-05-25 | 76 | 2 | 8 | Actual |
Generated 2025-05-24 21:57:50.717 UTC