[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 14169 | 10298.24 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-06-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 03:01:38.198 UTC