[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 790 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
Generated 2025-05-30 09:30:02.305 UTC