[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 22985 | 113.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 17:59:32.469 UTC