[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 497 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-21 | 76 | 1 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 16153 | 8510.33 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 32300 | 242.25 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
Generated 2025-05-21 23:52:10.253 UTC