[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-19 | 76 | 6 | 4 | Budget |
| 18868 | 170.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 17559 | 760.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 6249 | 207.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 9514 | 102.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 35230 | 930.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 18655 | 98.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 23936 | 43.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 9467 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 30051 | 55.02 | 2024-07-19 | 76 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 9932 | 648.06 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 1013 | 276.84 | 2022-04-19 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 12693 | 427.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-19 10:48:37.626 UTC