[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 31003 | 84.80 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 11566 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
Generated 2025-05-23 04:32:06.394 UTC