[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 8540 | 169.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 1948 | 441.00 | 2022-05-25 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
Generated 2025-05-24 09:30:40.757 UTC