[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 20305 | 192.25 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-10-25 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 14284 | 113.53 | 2023-04-25 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2023-11-26 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 3311 | 3069.32 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-04-25 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 33279 | 149.70 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2023-10-26 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-09-24 | 76 | 1 | 5 | Actual |
| 18153 | 614.73 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 30975 | 347.57 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 7275 | 142.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-24 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2024-07-25 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-11-25 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 15313 | 110.34 | 2023-05-26 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
Generated 2025-05-25 12:48:55.402 UTC