[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2022-08-24 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 33939 | 289.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-23 07:38:38.436 UTC