[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29381 | 2258.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 5776 | 101.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 34375 | 78.42 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-04-19 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-08-20 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 4840 | 400.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-07-20 | 76 | 1 | 7 | Budget |
| 28100 | 921.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-04-19 | 76 | 6 | 11 | Actual |
| 16833 | 240.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 25490 | 579.49 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 2656 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 21567 | 28.42 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 23514 | 19.91 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-04-19 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 4699 | 588.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 35582 | 210.34 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 8678 | 400.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 1868 | 2135.00 | 2022-05-20 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 34784 | 809.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
Generated 2025-05-19 08:13:09.554 UTC