[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-05-24 | 76 | 1 | 11 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 17:22:50.175 UTC