[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 14107 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-07-20 | 76 | 3 | 11 | Actual |
| 27863 | 194.24 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 7418 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 23044 | 869.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-19 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 31505 | 950.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-04-19 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 23 | 297.00 | 2022-04-19 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 29288 | 3785.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 2087 | 576.85 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 23723 | 468.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
Generated 2025-05-19 07:18:11.580 UTC