[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 22:16:48.845 UTC