[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 38027 | 58.21 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-04-19 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 27423 | 1082.92 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 20506 | 15.65 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-04-19 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 39213 | 1873.13 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 19359 | 80.55 | 2023-09-19 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 02:40:14.508 UTC