[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-24 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-04-24 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
Generated 2025-05-24 09:38:14.638 UTC