[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 667 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 9715 | 1500.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 28285 | 309.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 24544 | 6.08 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 32128 | 153.95 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 30023 | 266.72 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 11755 | 138.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 23816 | 344.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 29494 | 299.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 2656 | 1700.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
Generated 2025-07-24 19:38:11.700 UTC