[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14636 | 397.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 19951 | 219.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 25849 | 2766.00 | 2024-05-18 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-08-19 | 76 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-19 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-05-19 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-10-19 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-19 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-05-19 | 76 | 6 | 3 | Budget |
| 2926 | 129.00 | 2022-07-20 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-08-18 | 76 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 38737 | 728.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-19 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
Generated 2025-06-19 01:51:09.177 UTC