[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 31385 | 875.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-10-15 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 3204 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 23816 | 344.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 15495 | 856.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 35171 | 168.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
Generated 2025-06-15 01:21:26.136 UTC