[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 01:52:46.712 UTC