[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 14344 | 556.09 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 8349 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 19838 | 1877.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 21777 | 740.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 31633 | 3894.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 13658 | 2310.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 35555 | 210.34 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 38858 | 442.00 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
Generated 2025-06-20 09:36:36.797 UTC