[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 496 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-04-15 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 15856 | 208.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 21333 | 126.29 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 26085 | 135.00 | 2024-05-14 | 76 | 4 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-13 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-05-14 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 7323 | 293.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 32008 | 504.12 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-01-13 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-03-15 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 35642 | 927.37 | 2025-01-13 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-06-15 | 76 | 1 | 6 | Budget |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
Generated 2025-06-14 14:35:34.993 UTC