[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-03-24 | 76 | 1 | 8 | Actual |
Generated 2025-05-24 08:53:27.738 UTC