[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 04:43:15.407 UTC