[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22931 | 41.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 29466 | 80.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 34904 | 873.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 210 | 550.00 | 2022-04-19 | 76 | 1 | 4 | Budget |
| 16973 | 724.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 5310 | 364.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 5699 | 750.00 | 2022-09-19 | 76 | 6 | 3 | Budget |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 30762 | 735.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 35846 | 387.22 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 15587 | 151.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 16562 | 3705.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
Generated 2025-05-20 00:34:42.298 UTC