[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 2519 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 30351 | 188.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 03:32:19.783 UTC