[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-03-28 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2025-03-28 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-26 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-26 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-27 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-03-28 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 14902 | 116.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-27 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-09-27 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-05-28 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2024-09-26 | 76 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-01-26 | 76 | 6 | 5 | Budget |
| 16527 | 727.00 | 2023-07-28 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
Generated 2025-05-28 02:10:41.440 UTC