[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 16:27:21.015 UTC