[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 3720 | 371.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 14902 | 116.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-07-16 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 3205 | 613.21 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-16 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 14517 | 672.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 16153 | 8510.33 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
| 30379 | 864.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
Generated 2025-06-14 19:10:44.094 UTC