[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2022-09-17 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-06-17 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-17 | 76 | 6 | 8 | Budget |
| 36732 | 181.61 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2022-08-17 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 2275 | 294.00 | 2022-07-18 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 23964 | 213.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-17 | 76 | 6 | 6 | Budget |
| 19359 | 80.55 | 2023-10-17 | 76 | 4 | 11 | Actual |
| 21033 | 121.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-05-17 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-05-16 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-18 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 28603 | 546.55 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2023-07-18 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2023-08-17 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2023-09-17 | 76 | 1 | 11 | Actual |
Generated 2025-06-16 14:53:07.013 UTC