[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 923 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22067 | 760.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 20564 | 48.63 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 23990 | 151.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 637 | 191.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 37084 | 891.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 25944 | 2190.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 82 | 486.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 15438 | 37.99 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 17471 | 12.46 | 2023-08-21 | 76 | 2 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 16293 | 98.63 | 2023-07-22 | 76 | 4 | 11 | Actual |
Generated 2025-06-20 03:29:04.543 UTC