[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 204 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 03:43:39.352 UTC