[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 6496 | 6363.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 01:11:38.673 UTC