[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 23:11:43.732 UTC