[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4513 | 272.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-05-11 | 76 | 3 | 6 | Budget |
| 5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-11-11 | 76 | 1 | 3 | Budget |
| 27571 | 128.42 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-10 | 76 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 31296 | 324.06 | 2024-09-10 | 76 | 2 | 13 | Actual |
| 25045 | 85.00 | 2024-04-10 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
| 2598 | 360.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-05-10 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-01-09 | 76 | 3 | 11 | Actual |
| 5776 | 101.00 | 2022-10-11 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-09 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2024-07-11 | 76 | 2 | 12 | Actual |
| 35846 | 387.22 | 2025-01-09 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-11 | 76 | 6 | 13 | Actual |
| 12097 | 3200.00 | 2023-03-11 | 76 | 6 | 7 | Budget |
| 31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 34997 | 654.00 | 2025-01-09 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-01-09 | 76 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
| 8867 | 200.00 | 2022-12-12 | 76 | 2 | 8 | Budget |
| 25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 23909 | 249.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-10 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 14012 | 550.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
| 37176 | 176.00 | 2025-03-11 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 31149 | 303.96 | 2024-09-10 | 76 | 1 | 12 | Actual |
| 30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-11-11 | 76 | 1 | 11 | Actual |
Generated 2025-06-10 08:46:06.022 UTC