[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-06-26 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 30705 | 1091.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-04-25 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 3857 | 293.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-04-25 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-25 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 2735 | 237.00 | 2022-06-26 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-08-25 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2022-10-26 | 76 | 2 | 6 | Budget |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 29346 | 573.00 | 2024-07-25 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 9793 | 515.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-11-26 | 76 | 1 | 5 | Actual |
| 34429 | 219.91 | 2024-11-25 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-09-25 | 76 | 1 | 7 | Budget |
Generated 2025-05-25 12:47:49.798 UTC