[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5777 | 90.00 | 2022-09-18 | 76 | 7 | 3 | Budget |
| 30051 | 55.02 | 2024-07-18 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2023-02-16 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-07-18 | 76 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-04-18 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-07-19 | 76 | 7 | 3 | Budget |
| 12978 | 200.00 | 2023-03-19 | 76 | 4 | 6 | Budget |
| 10832 | 1129.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-03-18 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 16914 | 148.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-10-19 | 76 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 25078 | 811.00 | 2024-03-18 | 76 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-07-19 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-03-18 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-04-18 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-04-18 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-10-19 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-05-18 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-05-19 | 76 | 2 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-02-16 | 76 | 5 | 6 | Actual |
| 22336 | 146.51 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-10-19 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2023-12-17 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-19 | 76 | 6 | 8 | Budget |
Generated 2025-05-18 23:05:07.153 UTC