[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 07:16:08.339 UTC