[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23603 | 816.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 9657 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 493 | 237.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-08-21 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 15998 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
Generated 2025-06-20 19:03:25.362 UTC