[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 26865 | 3140.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 01:28:19.925 UTC