[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 23396 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 07:18:30.034 UTC