[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33577 | 1513.56 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
| 39298 | 466.17 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 5369 | 4100.00 | 2022-09-17 | 76 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-05-17 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-09-16 | 76 | 2 | 13 | Actual |
| 5310 | 364.00 | 2022-09-17 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
| 25457 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2022-10-17 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-08-17 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-17 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-07-18 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2024-08-16 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-18 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-06-16 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-17 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-07-18 | 76 | 2 | 8 | Budget |
| 27543 | 389.06 | 2024-06-16 | 76 | 1 | 11 | Actual |
| 34939 | 4665.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 14961 | 1425.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-16 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-08-17 | 76 | 2 | 8 | Budget |
| 39179 | 109.27 | 2025-04-17 | 76 | 2 | 12 | Actual |
Generated 2025-06-16 08:37:26.129 UTC