[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20868 | 2618.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-08-17 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-05-16 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 22391 | 112.46 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 9564 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 22364 | 86.93 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-06-17 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 5824 | 550.00 | 2022-10-17 | 76 | 1 | 4 | Budget |
| 26359 | 8540.63 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-10-17 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
| 14107 | 648.06 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-06-16 | 76 | 1 | 13 | Actual |
| 16439 | 12.46 | 2023-07-18 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2022-07-18 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-17 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
| 34727 | 1743.39 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-11-17 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
Generated 2025-06-16 21:44:51.528 UTC