[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
Generated 2025-05-23 07:07:38.062 UTC