[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 18975 | 76.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 883 | 985.00 | 2022-04-19 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 3719 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 18415 | 1053.97 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-19 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-04-19 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 36877 | 56.08 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 5698 | 922.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 11566 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2022-07-20 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
| 35528 | 170.98 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 9142 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 29579 | 839.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-04-19 | 76 | 2 | 11 | Actual |
Generated 2025-05-20 02:41:16.339 UTC