[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-08-17 | 76 | 4 | 6 | Budget |
| 8068 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2023-10-17 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 27625 | 223.10 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-17 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 25786 | 147.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 7883 | 289.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-17 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-17 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 21275 | 4973.90 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-06-17 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 29043 | 569.68 | 2024-07-17 | 76 | 2 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 1616 | 200.00 | 2022-06-17 | 76 | 1 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2023-08-17 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-02-15 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-07-18 | 76 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2022-07-18 | 76 | 1 | 4 | Budget |
| 12426 | 1000.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-06-16 | 76 | 1 | 13 | Actual |
Generated 2025-06-17 00:25:58.859 UTC