[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 16973 | 724.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-09-23 | 76 | 1 | 13 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
Generated 2025-05-24 09:01:56.906 UTC