[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 19064 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-21 04:19:17.204 UTC