[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13165 | 436.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-19 | 76 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 11706 | 280.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-01-17 | 76 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-05-19 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 2598 | 360.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 6763 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 29346 | 573.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 10912 | 475.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 26621 | 30.55 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-19 | 76 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-19 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-05-19 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-19 | 76 | 5 | 6 | Budget |
| 13658 | 2310.00 | 2023-05-19 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 8818 | 563.21 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-07-20 | 76 | 7 | 3 | Budget |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-05-19 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
Generated 2025-06-18 05:27:03.329 UTC