[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 960 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
| 23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 20:15:22.737 UTC