[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 38447 | 562.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 29439 | 237.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 7008 | 1805.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 05:59:38.766 UTC