[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 14608 | 94.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 02:05:13.703 UTC