[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
Generated 2025-05-29 07:58:52.833 UTC