[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 17:23:50.675 UTC