[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-08-05 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-07-06 | 76 | 6 | 11 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
Generated 2025-06-04 22:07:53.714 UTC