[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 646 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 33545 | 373.19 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 589 | 280.00 | 2022-05-05 | 76 | 3 | 6 | Budget |
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 34375 | 78.42 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 20926 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 11:31:43.399 UTC