[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 05:33:54.721 UTC