[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 30620 | 263.00 | 2024-09-16 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 35032 | 2601.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2022-10-17 | 76 | 1 | 5 | Budget |
| 4048 | 118.00 | 2022-08-17 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 7882 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 14608 | 94.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-17 | 76 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 2460 | 550.00 | 2022-07-18 | 76 | 1 | 4 | Budget |
| 12835 | 280.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 18300 | 27.36 | 2023-09-17 | 76 | 2 | 11 | Actual |
| 16293 | 98.63 | 2023-07-18 | 76 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
| 29225 | 207.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2023-08-17 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-09-17 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 26562 | 343.32 | 2024-05-16 | 76 | 6 | 11 | Actual |
Generated 2025-06-17 01:27:06.221 UTC