[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 07:27:54.337 UTC