[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 14608 | 94.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 3253 | 234.42 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-09-19 | 76 | 1 | 5 | Budget |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-10-20 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 33545 | 373.19 | 2025-05-21 | 76 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
Generated 2025-12-19 08:36:10.916 UTC