[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-07-11 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 10582 | 280.00 | 2023-02-09 | 76 | 1 | 6 | Budget |
| 11377 | 50.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
| 39005 | 177.36 | 2025-04-11 | 76 | 3 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-10 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
| 5964 | 408.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-10-10 | 76 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-11-11 | 76 | 5 | 6 | Budget |
| 26621 | 30.55 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 10679 | 322.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-11-10 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-02-09 | 76 | 5 | 11 | Actual |
| 30975 | 347.57 | 2024-09-10 | 76 | 1 | 11 | Actual |
| 17325 | 100.76 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-10-10 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
| 10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 18060 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
Generated 2025-06-10 04:34:20.043 UTC