[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1051 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 5124 | 174.00 | 2022-08-25 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-07-25 | 76 | 5 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-11-25 | 76 | 1 | 5 | Budget |
Generated 2025-05-24 04:32:27.918 UTC