[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-09-07 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-05-09 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-04-08 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-12-07 | 76 | 1 | 13 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 9793 | 515.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2023-02-07 | 76 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
Generated 2025-11-06 07:34:43.321 UTC