[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
Generated 2025-05-24 04:13:07.152 UTC