[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 33279 | 149.70 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-25 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 04:38:33.650 UTC