[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 26950 | 972.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 27240 | 113.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 1760 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 19305 | 25.23 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 1013 | 276.84 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
Generated 2025-06-20 14:16:25.650 UTC