[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
| 28723 | 115.65 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 34429 | 219.91 | 2024-11-25 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-07-25 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-26 | 76 | 6 | 4 | Budget |
| 13416 | 3775.39 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-25 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 18381 | 28.42 | 2023-08-26 | 76 | 5 | 11 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2022-11-26 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 17243 | 128.42 | 2023-07-26 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 4651 | 102.00 | 2022-08-26 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-25 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-06-25 | 76 | 1 | 13 | Actual |
Generated 2025-05-25 12:43:56.782 UTC