[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7087 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-10-17 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-06-17 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-18 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-05-16 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-04-17 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
| 8925 | 3999.64 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 3904 | 100.00 | 2022-08-17 | 76 | 2 | 6 | Budget |
| 13920 | 123.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-09-17 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-01-15 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2022-08-17 | 76 | 1 | 7 | Budget |
| 16940 | 107.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
| 30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 19803 | 449.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
Generated 2025-06-16 22:39:08.120 UTC