[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2023-12-29 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 4698 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 2734 | 200.00 | 2022-07-01 | 76 | 1 | 6 | Budget |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
Generated 2025-05-30 03:10:38.594 UTC