[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 38858 | 442.00 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 9853 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 25490 | 579.49 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 01:16:09.968 UTC