[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-07-20 | 76 | 6 | 3 | Budget |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 7148 | 2100.00 | 2023-05-22 | 76 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-20 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 37297 | 743.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-21 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 9142 | 52.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
Generated 2025-12-19 11:38:18.476 UTC