[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
Generated 2025-06-20 06:19:38.888 UTC