[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 178 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 8207 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 08:12:59.401 UTC