[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 899 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 8867 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
Generated 2025-06-03 10:56:42.231 UTC