[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6496 | 6363.00 | 2022-10-16 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-08-16 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-08-16 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-06-16 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2022-11-16 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-17 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2022-10-16 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2023-08-16 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-16 | 76 | 6 | 7 | Budget |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2022-08-16 | 76 | 1 | 8 | Budget |
| 30170 | 359.15 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 15530 | 4205.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-16 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-03-15 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-05-16 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-02-14 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 29931 | 199.70 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-01-14 | 76 | 3 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-16 | 76 | 6 | 5 | Budget |
| 12286 | 2700.00 | 2023-03-16 | 76 | 6 | 8 | Budget |
| 36182 | 2084.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-15 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-07-17 | 76 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 3253 | 234.42 | 2022-07-17 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 9515 | 100.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 13307 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
Generated 2025-06-15 17:38:58.004 UTC