[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 958 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
Generated 2025-05-31 10:06:12.225 UTC