[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
| 14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
Generated 2025-05-28 07:41:57.534 UTC