[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 855 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 12:42:21.205 UTC