[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 07:21:56.990 UTC