[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1050 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-03 04:52:36.112 UTC