[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 818 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 32155 | 193.32 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 20414 | 57.14 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 25490 | 579.49 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-05-20 | 76 | 2 | 8 | Actual |
Generated 2025-06-20 02:07:05.905 UTC