[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-03-18 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-19 | 76 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 26922 | 200.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-10-18 | 76 | 1 | 13 | Actual |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-06-19 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-10-19 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 19277 | 168.85 | 2023-10-19 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-05-19 | 76 | 1 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-20 | 76 | 6 | 6 | Budget |
| 5636 | 297.00 | 2022-10-19 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-03-19 | 76 | 3 | 6 | Actual |
Generated 2025-06-18 15:17:09.993 UTC