[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28603 | 546.55 | 2024-07-11 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
| 163 | 71.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-05-11 | 76 | 2 | 8 | Budget |
| 30143 | 194.24 | 2024-08-10 | 76 | 1 | 13 | Actual |
| 33518 | 245.12 | 2024-11-10 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 35528 | 170.98 | 2025-01-09 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
| 20621 | 795.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-04-11 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-02-09 | 76 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-01-09 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2024-09-10 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-12-12 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
| 37999 | 215.66 | 2025-03-11 | 76 | 1 | 12 | Actual |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-10-11 | 76 | 2 | 12 | Actual |
| 6153 | 100.00 | 2022-10-11 | 76 | 2 | 6 | Budget |
| 29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
| 7555 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 12224 | 237.45 | 2023-03-11 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-11-10 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 26621 | 30.55 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-07-11 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-10-11 | 76 | 1 | 8 | Actual |
Generated 2025-06-10 12:56:52.103 UTC