[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30917 | 7252.73 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 22034 | 80.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 20128 | 1934.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 20621 | 795.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 24725 | 99.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 34402 | 231.61 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 21388 | 102.89 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 26830 | 690.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 5885 | 1769.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
Generated 2025-06-20 05:45:34.661 UTC