[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17891 | 64.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 2879 | 213.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-13 | 76 | 1 | 11 | Actual |
| 34695 | 324.06 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 19099 | 5888.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 11238 | 280.00 | 2023-03-15 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 32870 | 295.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 19157 | 842.01 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-02-13 | 76 | 6 | 12 | Actual |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-10-15 | 76 | 6 | 3 | Budget |
| 36791 | 748.65 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-15 | 76 | 6 | 4 | Actual |
Generated 2025-06-14 07:22:27.747 UTC