[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 294 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 29671 | 5104.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 03:21:06.983 UTC