[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-18 | 76 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-08-17 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2022-09-17 | 76 | 6 | 3 | Budget |
| 30051 | 55.02 | 2024-08-16 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-04-17 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-07-18 | 76 | 1 | 6 | Budget |
| 636 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 5077 | 280.00 | 2022-09-17 | 76 | 3 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-07-17 | 76 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-04-17 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
| 13087 | 1196.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-18 | 76 | 6 | 6 | Budget |
| 24459 | 1125.25 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-03-17 | 76 | 3 | 6 | Budget |
| 31598 | 743.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-15 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-16 | 76 | 1 | 8 | Actual |
Generated 2025-06-16 08:55:19.945 UTC