[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7087 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 3390 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 9854 | 4145.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 16293 | 98.63 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 23990 | 151.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 24371 | 77.36 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
Generated 2025-06-19 15:06:28.758 UTC