[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 8068 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 18272 | 147.57 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 3452 | 703.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-24 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 15941 | 811.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 07:20:27.608 UTC