[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 36877 | 56.08 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
Generated 2025-05-21 14:51:45.860 UTC