[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32870 | 295.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 30023 | 266.72 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 1868 | 2135.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 21835 | 421.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 22959 | 272.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 29381 | 2258.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 16860 | 67.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 684 | 135.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 13920 | 123.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
Generated 2025-06-20 23:03:24.829 UTC