[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 29043 | 569.68 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
Generated 2025-05-21 20:49:24.298 UTC