[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 14402 | 17.78 | 2023-04-24 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
Generated 2025-05-25 00:57:21.659 UTC