[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 07:36:04.464 UTC