[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 25135 | 594.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 21658 | 2148.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 29636 | 926.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2023-10-21 | 76 | 2 | 11 | Actual |
Generated 2025-06-21 01:18:23.783 UTC