[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6355 | 1629.00 | 2022-10-18 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-07-19 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-10-17 | 76 | 1 | 13 | Actual |
| 14402 | 17.78 | 2023-05-18 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2022-10-18 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-05-17 | 76 | 1 | 13 | Actual |
| 19923 | 81.00 | 2023-11-18 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 29043 | 569.68 | 2024-07-18 | 76 | 2 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-18 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-03-18 | 76 | 1 | 8 | Budget |
| 29288 | 3785.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-18 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-02-16 | 76 | 2 | 6 | Budget |
| 3578 | 550.00 | 2022-08-18 | 76 | 1 | 4 | Budget |
| 17806 | 2928.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2022-09-18 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-19 | 76 | 6 | 5 | Budget |
| 34429 | 219.91 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-05-18 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-08-18 | 76 | 2 | 12 | Actual |
| 26419 | 196.51 | 2024-05-17 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-16 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-08-18 | 76 | 4 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-18 | 76 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 8677 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 32842 | 84.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2023-09-18 | 76 | 5 | 11 | Actual |
Generated 2025-06-17 09:31:35.001 UTC