[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
Generated 2025-05-22 20:56:30.712 UTC