[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 4327 | 525.33 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 6295 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 8349 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 29636 | 926.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
Generated 2025-05-20 09:37:36.776 UTC