[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-17 | 76 | 5 | 6 | Budget |
| 7087 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-05-17 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-06-17 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-06-17 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-08-17 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-09-17 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 9065 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-16 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-08-17 | 76 | 6 | 3 | Budget |
| 6104 | 228.00 | 2022-10-17 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-08-17 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-10-16 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 14107 | 648.06 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-17 | 76 | 6 | 5 | Budget |
| 28750 | 229.49 | 2024-07-17 | 76 | 3 | 11 | Actual |
Generated 2025-06-16 20:55:58.352 UTC