[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-10-18 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-11-17 | 76 | 6 | 5 | Budget |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
Generated 2025-12-17 17:45:31.191 UTC