[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
Generated 2025-05-24 08:56:03.666 UTC