[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 19803 | 449.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-03-15 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 492 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 9611 | 164.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 6153 | 100.00 | 2022-10-15 | 76 | 2 | 6 | Budget |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 2195 | 5117.84 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-05-15 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
Generated 2025-06-14 20:04:55.886 UTC