[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-07-19 | 76 | 5 | 6 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 22985 | 113.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 26419 | 196.51 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-07-18 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 3641 | 2500.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
Generated 2025-12-18 17:49:11.996 UTC