[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-03-10 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2025-01-09 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-09-10 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2025-03-11 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-10 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2024-07-11 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 2734 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 1713 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-05-10 | 76 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2024-09-10 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-08-10 | 76 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-11 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
| 23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-09 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-01-09 | 76 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-10 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-10 | 76 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 29904 | 234.81 | 2024-08-10 | 76 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-10-10 | 76 | 5 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-12 | 76 | 6 | 8 | Budget |
| 23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-11 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
Generated 2025-06-10 08:03:42.282 UTC