[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
Generated 2025-06-02 16:24:34.982 UTC