[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18949 | 131.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-03-14 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 15941 | 811.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-04-15 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 25944 | 2190.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 35582 | 210.34 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 39151 | 261.40 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 9005 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
| 33966 | 70.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 16239 | 28.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-05-15 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
Generated 2025-06-14 08:04:17.141 UTC