[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 290 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-02-12 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 20621 | 795.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-04-14 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-10-13 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-04-14 | 76 | 2 | 8 | Budget |
| 19711 | 497.00 | 2023-11-14 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-13 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-10-14 | 76 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-06-14 | 76 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-03-14 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-04-14 | 76 | 1 | 7 | Budget |
| 25548 | 17.78 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-04-14 | 76 | 6 | 8 | Budget |
| 14257 | 29.48 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-06-14 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-14 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-01-12 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-03-14 | 76 | 1 | 7 | Budget |
| 19007 | 755.00 | 2023-10-14 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-01-12 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-10-14 | 76 | 4 | 6 | Budget |
| 29016 | 271.43 | 2024-07-14 | 76 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-08-14 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 36295 | 328.00 | 2025-02-12 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-04-14 | 76 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-14 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-13 | 76 | 1 | 13 | Actual |
| 23603 | 816.00 | 2024-03-13 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-01-12 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-12 | 76 | 6 | 13 | Actual |
Generated 2025-06-13 03:12:08.233 UTC