[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 128 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-01 | 76 | 6 | 3 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
Generated 2025-05-31 11:21:14.653 UTC