[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 428 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 02:58:48.372 UTC