[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 135 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
Generated 2025-06-01 12:02:13.443 UTC