[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4840 | 400.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 11804 | 280.00 | 2023-03-15 | 76 | 3 | 6 | Budget |
| 16914 | 148.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 10504 | 1542.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-03-14 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 32155 | 193.32 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-05-15 | 76 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-04-14 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 13920 | 123.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-13 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 20003 | 83.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 2518 | 1050.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 16119 | 417.76 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
Generated 2025-06-14 21:05:27.472 UTC