[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 12177 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 18923 | 206.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-18 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-02-15 | 76 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-17 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-10-17 | 76 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 23695 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-05-17 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-10-16 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-17 | 76 | 4 | 6 | Budget |
| 9467 | 280.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-08-17 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2023-10-17 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 36027 | 152.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 22159 | 3681.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-09-17 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 4901 | 3865.00 | 2022-09-17 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 684 | 135.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-05-17 | 76 | 4 | 11 | Actual |
Generated 2025-06-17 01:17:19.680 UTC