[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-04-15 | 76 | 7 | 3 | Budget |
| 31477 | 180.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-15 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 5885 | 1769.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 14517 | 672.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 27863 | 194.24 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-02-13 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 19007 | 755.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-15 | 76 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-03-14 | 76 | 1 | 8 | Actual |
Generated 2025-06-14 06:32:51.945 UTC