[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 793 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
Generated 2025-05-31 02:58:31.933 UTC