[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 30351 | 188.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 14:06:18.067 UTC