[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 07:47:19.852 UTC