[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 224 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2022-10-28 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-04-27 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 5497 | 352.60 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
| 28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 1664 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-01-26 | 76 | 1 | 5 | Budget |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 19477 | 12.46 | 2023-09-27 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-28 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
| 33789 | 3579.00 | 2024-11-27 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-26 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-04-27 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 28340 | 339.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-03-27 | 76 | 6 | 12 | Actual |
| 33306 | 153.95 | 2024-10-27 | 76 | 4 | 11 | Actual |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 6248 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-27 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-27 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2022-04-27 | 76 | 6 | 5 | Budget |
| 35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-07-27 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-26 | 76 | 6 | 11 | Actual |
| 2135 | 322.30 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2022-06-28 | 76 | 4 | 6 | Budget |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-28 | 76 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
Generated 2025-05-28 01:00:54.831 UTC