[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 18272 | 147.57 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
Generated 2025-05-22 03:46:05.658 UTC