[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-23 | 76 | 1 | 13 | Actual |
| 20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
Generated 2025-05-23 07:44:45.703 UTC