[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37999 | 215.66 | 2025-03-18 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-06-18 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 35819 | 174.94 | 2025-01-16 | 76 | 1 | 13 | Actual |
| 39032 | 275.23 | 2025-04-18 | 76 | 4 | 11 | Actual |
| 28750 | 229.49 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-11-18 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2022-08-18 | 76 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2022-07-19 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-06-18 | 76 | 2 | 6 | Budget |
| 20186 | 781.40 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-05-17 | 76 | 1 | 13 | Actual |
| 20128 | 1934.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 15405 | 16.72 | 2023-06-18 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-09-18 | 76 | 4 | 6 | Budget |
| 27423 | 1082.92 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 20214 | 473.82 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-06-18 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-17 | 76 | 6 | 13 | Actual |
| 742 | 896.00 | 2022-05-18 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-01-16 | 76 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-05-18 | 76 | 1 | 4 | Actual |
| 29225 | 207.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
Generated 2025-06-17 21:42:41.599 UTC