[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 9933 | 380.00 | 2023-07-21 | 76 | 1 | 8 | Budget |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-06-22 | 76 | 5 | 11 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
Generated 2025-12-20 23:57:54.716 UTC