[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 34347 | 445.45 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 2832 | 345.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-25 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 22:06:49.323 UTC