[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 285 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 16293 | 98.63 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 15856 | 208.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 27598 | 251.83 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 35500 | 369.91 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-20 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-04-19 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
| 31477 | 180.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 6763 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 28804 | 44.38 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-04-19 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 21241 | 387.45 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2022-09-19 | 76 | 5 | 6 | Budget |
| 29466 | 80.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 18300 | 27.36 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 12756 | 2999.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 17185 | 5992.10 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
Generated 2025-05-19 11:06:38.057 UTC