[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 21777 | 740.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 4513 | 272.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 02:51:34.256 UTC