[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-21 06:35:54.529 UTC