[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 449 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
Generated 2025-05-22 03:36:49.097 UTC