[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 695 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-04-25 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-26 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-05-26 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-09-24 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-11-26 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2022-10-26 | 76 | 1 | 3 | Budget |
| 27890 | 517.05 | 2024-05-25 | 76 | 2 | 13 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 32155 | 193.32 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 4902 | 2900.00 | 2022-08-26 | 76 | 6 | 5 | Budget |
| 25376 | 28.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 22542 | 36.93 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-25 | 76 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-26 02:51:51.581 UTC