[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-04-23 | 76 | 6 | 4 | Budget |
| 14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 09:44:04.961 UTC