[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 31505 | 950.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
Generated 2025-05-21 08:59:53.163 UTC