[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-05-06 | 76 | 2 | 12 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 30705 | 1091.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 34347 | 445.45 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 29904 | 234.81 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 35287 | 720.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-07-07 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-06 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-08-05 | 76 | 2 | 12 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-09-06 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-06 | 76 | 6 | 5 | Budget |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-11-06 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 07:56:13.192 UTC