[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 21361 | 85.87 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
Generated 2025-05-22 02:04:03.442 UTC