[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 17806 | 2928.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 29904 | 234.81 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 30646 | 174.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 22124 | 533.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 24633 | 780.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
Generated 2025-05-20 09:01:39.657 UTC