[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 21213 | 867.76 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 9610 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 20333 | 48.63 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 15941 | 811.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
Generated 2025-05-20 21:49:11.990 UTC