[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 8348 | 275.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 7556 | 535.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 412 | 1700.00 | 2022-04-19 | 76 | 6 | 5 | Budget |
| 20448 | 286.93 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 5029 | 94.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 11755 | 138.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 28072 | 180.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
| 25256 | 367.75 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-04-19 | 76 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 7742 | 229.87 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
Generated 2025-05-19 10:50:38.590 UTC