[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 05:49:53.383 UTC