[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 22451 | 449.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
Generated 2025-12-22 09:10:11.558 UTC