[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 7370 | 250.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 11898 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 10306 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 21715 | 103.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
Generated 2025-06-21 01:31:14.043 UTC