[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 19711 | 497.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 33306 | 153.95 | 2024-10-23 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 03:37:21.547 UTC