[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 20:27:48.143 UTC