[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 12614 | 1369.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-24 04:39:50.537 UTC