[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 729 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 1289 | 52.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 11099 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 16412 | 20.97 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 22124 | 533.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 29931 | 199.70 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 4375 | 382.91 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 7371 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 37297 | 743.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
Generated 2025-06-20 14:18:07.983 UTC