[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 304 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
Generated 2025-05-31 14:11:00.853 UTC