[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2518 | 1050.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-04-19 | 76 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-04-19 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 10121 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 27273 | 1333.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 32601 | 203.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 17971 | 88.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 7743 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 17325 | 100.76 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 35582 | 210.34 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-18 | 76 | 6 | 13 | Actual |
| 9657 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 19951 | 219.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-10-20 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-04-19 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
Generated 2025-05-19 03:26:22.138 UTC