[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-05-17 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-02-15 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2022-07-18 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 3390 | 280.00 | 2022-08-17 | 76 | 1 | 3 | Budget |
| 4108 | 1118.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
| 22418 | 110.34 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-07-18 | 76 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 32722 | 643.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-17 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-05-17 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-17 | 76 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-04-17 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-06-17 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-02-15 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 8445 | 312.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-10-16 | 76 | 5 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
Generated 2025-06-16 14:51:14.466 UTC