[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 601 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 23 | 297.00 | 2022-04-24 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2023-11-25 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-04-24 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 09:22:01.537 UTC