[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 6201 | 312.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-06-24 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 39271 | 269.68 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-04-23 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 05:04:03.034 UTC