[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 23546 | 29.48 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 07:19:45.233 UTC