[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 20981 | 249.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 3452 | 703.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 11:50:56.199 UTC