[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-11-25 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 34078 | 864.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-08-25 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 16647 | 439.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-24 12:49:08.186 UTC