[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
Generated 2025-12-20 21:54:06.543 UTC