[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10503 | 2800.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2022-09-17 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-06-17 | 76 | 1 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 8493 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-08-17 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-16 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
| 29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2024-09-16 | 76 | 2 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-16 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 33545 | 373.19 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 1210 | 787.00 | 2022-06-17 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-05-16 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-07-18 | 76 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-10-17 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 1288 | 60.00 | 2022-06-17 | 76 | 7 | 3 | Budget |
| 13354 | 298.06 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-01-15 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2022-10-17 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-18 | 76 | 6 | 8 | Budget |
| 38595 | 302.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
Generated 2025-06-16 13:44:45.152 UTC