[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
| 12883 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2022-06-26 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-06-26 | 76 | 1 | 3 | Budget |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 39151 | 261.40 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 37799 | 322.04 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 13228 | 3921.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-05-26 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 18381 | 28.42 | 2023-08-26 | 76 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 18214 | 7731.53 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-25 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-10-26 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-06-26 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 23990 | 151.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-25 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 32392 | 238.10 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 6153 | 100.00 | 2022-09-25 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
Generated 2025-05-25 12:56:46.611 UTC