[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2023-07-18 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-17 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-01-15 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-18 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-04-17 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-18 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-06-17 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-05-17 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-17 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-17 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-07-18 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-10-17 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
| 33545 | 373.19 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-05-17 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-08-17 | 76 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-09-17 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 26528 | 20.97 | 2024-05-16 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-10-17 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-17 | 76 | 6 | 13 | Actual |
| 36791 | 748.65 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-02-15 | 76 | 2 | 12 | Actual |
| 9515 | 100.00 | 2023-01-15 | 76 | 2 | 6 | Budget |
| 36995 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
| 210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 26111 | 90.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-06-17 | 76 | 1 | 6 | Actual |
Generated 2025-06-16 13:51:46.089 UTC