[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 18060 | 522.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 31831 | 879.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 4188 | 412.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 01:30:30.015 UTC