[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25228 | 751.10 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-17 | 76 | 6 | 12 | Actual |
| 17471 | 12.46 | 2023-08-17 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2022-06-17 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-05-17 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-08-16 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-10-16 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 12365 | 297.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-18 | 76 | 6 | 8 | Budget |
| 20387 | 97.57 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-10-17 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-11-17 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-05-17 | 76 | 2 | 6 | Budget |
| 7008 | 1805.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 24139 | 7952.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
| 10121 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 541 | 105.00 | 2022-05-17 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-17 | 76 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2023-01-15 | 76 | 6 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-07-17 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-18 | 76 | 6 | 5 | Budget |
| 6949 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-07-18 | 76 | 2 | 12 | Actual |
| 29965 | 741.20 | 2024-08-16 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
Generated 2025-06-16 12:52:08.979 UTC