[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 242 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-14 | 76 | 1 | 4 | Budget |
| 19099 | 5888.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-14 | 76 | 6 | 5 | Budget |
| 4698 | 550.00 | 2022-08-16 | 76 | 1 | 4 | Budget |
| 2656 | 1700.00 | 2022-06-16 | 76 | 6 | 5 | Budget |
| 12426 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 25376 | 28.42 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-02-13 | 76 | 5 | 11 | Actual |
| 23603 | 816.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-04-15 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-14 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 11850 | 195.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-07-16 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-03-16 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2022-08-16 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
| 27772 | 49.70 | 2024-05-15 | 76 | 2 | 12 | Actual |
| 21213 | 867.76 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-15 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2023-10-16 | 76 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-01-14 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
Generated 2025-05-15 07:25:57.333 UTC