[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 62 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
Generated 2025-05-31 23:08:59.167 UTC