[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-17 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-06-16 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2024-09-16 | 76 | 1 | 13 | Actual |
| 31746 | 284.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 19332 | 59.27 | 2023-10-17 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
| 2334 | 836.00 | 2022-07-18 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-04-17 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 7417 | 98.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 11565 | 392.00 | 2023-03-17 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 16119 | 417.76 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
Generated 2025-06-16 20:53:26.404 UTC