[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 2275 | 294.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-20 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 28804 | 44.38 | 2024-07-20 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 20953 | 62.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-20 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 26004 | 144.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 35117 | 102.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
Generated 2025-06-19 23:46:35.802 UTC