[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11957 | 1600.00 | 2023-08-07 | 76 | 6 | 6 | Budget |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-02-06 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 163 | 71.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-07 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-05-09 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-08-07 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2023-05-10 | 76 | 6 | 3 | Budget |
| 11898 | 100.00 | 2023-08-07 | 76 | 5 | 6 | Budget |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-08-07 | 76 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-07 | 76 | 6 | 7 | Budget |
| 27686 | 5945.55 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
Generated 2025-11-06 04:08:24.772 UTC