[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 9981 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 2518 | 1050.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-19 | 76 | 6 | 8 | Budget |
| 23342 | 78.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 20981 | 249.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-07-20 | 76 | 2 | 8 | Budget |
| 27890 | 517.05 | 2024-05-19 | 76 | 2 | 13 | Actual |
| 20564 | 48.63 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 15053 | 8778.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-04-19 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 31057 | 212.47 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 35230 | 930.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-04-19 | 76 | 1 | 8 | Budget |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 32722 | 643.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 15347 | 1393.34 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 9065 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 22959 | 272.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
Generated 2025-05-19 11:15:54.029 UTC