[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 24787 | 707.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 05:23:19.500 UTC