[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1022 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 15231 | 172.04 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-24 13:42:00.925 UTC