[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-10-06 | 76 | 6 | 8 | Budget |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-10-06 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
| 11755 | 138.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 36877 | 56.08 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-05-06 | 76 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-06-06 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 15286 | 76.29 | 2023-06-06 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2023-11-06 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 30507 | 4138.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-07-07 | 76 | 5 | 11 | Actual |
| 19386 | 53.95 | 2023-10-06 | 76 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 07:54:18.285 UTC