[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10306 | 480.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 9467 | 280.00 | 2023-01-17 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2024-07-19 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-19 | 76 | 1 | 4 | Budget |
| 3126 | 3100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-06-18 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 27652 | 84.80 | 2024-06-18 | 76 | 5 | 11 | Actual |
| 26474 | 108.21 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 6823 | 750.00 | 2022-11-19 | 76 | 6 | 3 | Budget |
| 26950 | 972.00 | 2024-06-18 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 9657 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2022-09-19 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-19 | 76 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 12979 | 214.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 22754 | 1519.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 18354 | 87.99 | 2023-09-19 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
| 35582 | 210.34 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-06-19 | 76 | 1 | 5 | Actual |
Generated 2025-06-18 05:15:16.607 UTC