[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-17 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-10-17 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-17 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-06-17 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-05-17 | 76 | 6 | 3 | Budget |
| 36055 | 1035.00 | 2025-02-15 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-09-17 | 76 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 9515 | 100.00 | 2023-01-15 | 76 | 2 | 6 | Budget |
| 9142 | 52.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-08-17 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 33726 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 7417 | 98.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-07-18 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-06-17 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-16 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-03-17 | 76 | 4 | 11 | Actual |
Generated 2025-06-17 01:00:43.799 UTC