[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 7009 | 2000.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2024-10-16 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2022-09-17 | 76 | 2 | 8 | Budget |
| 33252 | 183.74 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 22034 | 80.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-18 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 34228 | 907.16 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-05-16 | 76 | 2 | 13 | Actual |
| 11238 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 29381 | 2258.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-17 | 76 | 1 | 5 | Budget |
| 29346 | 573.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 30507 | 4138.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-10-17 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2023-05-17 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-04-17 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-17 | 76 | 6 | 7 | Budget |
| 38892 | 8657.30 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-04-17 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 7555 | 480.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 24725 | 99.00 | 2024-04-16 | 76 | 7 | 3 | Actual |
Generated 2025-06-16 15:47:26.398 UTC