[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 2134 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 8349 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 23222 | 322.30 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
Generated 2025-05-20 21:39:33.471 UTC