[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4108 | 1118.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-05-19 | 76 | 1 | 3 | Budget |
| 5310 | 364.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 5964 | 408.00 | 2022-10-19 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 11956 | 2705.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-05-18 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 4651 | 102.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-18 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2022-10-19 | 76 | 6 | 4 | Budget |
| 15530 | 4205.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-07-20 | 76 | 2 | 11 | Actual |
| 17771 | 327.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
Generated 2025-06-18 13:05:13.547 UTC