[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 846 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 03:18:35.159 UTC