[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 34347 | 445.45 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
Generated 2025-05-24 04:04:49.106 UTC