[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-23 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 24993 | 213.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
Generated 2025-12-21 17:58:09.214 UTC