[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2023-02-10 | 76 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
| 31888 | 884.00 | 2024-10-11 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-12 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 26562 | 343.32 | 2024-05-11 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
| 2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-02-10 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
| 13502 | 810.00 | 2023-05-12 | 76 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-02-10 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-11-12 | 76 | 1 | 3 | Budget |
| 6622 | 304.12 | 2022-10-12 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-03-11 | 76 | 1 | 12 | Actual |
| 29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-04-12 | 76 | 5 | 6 | Budget |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-13 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-11 06:44:27.685 UTC