[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 10041 | 4840.57 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 18473 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 20036 | 676.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 12931 | 306.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-24 | 76 | 6 | 7 | Budget |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 15231 | 172.04 | 2023-05-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 03:33:20.997 UTC