[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 709 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 28603 | 546.55 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 31831 | 879.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 5077 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 15018 | 642.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 22:36:02.627 UTC