[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6496 | 6363.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 24398 | 102.89 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 33789 | 3579.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 21835 | 421.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 1713 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 35500 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
Generated 2025-06-19 03:37:06.168 UTC