[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 8492 | 211.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-07-18 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 22959 | 272.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2022-09-17 | 76 | 3 | 6 | Budget |
| 25607 | 25.23 | 2024-04-16 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-10-17 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 964 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 14728 | 404.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 37530 | 1213.00 | 2025-03-17 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 21982 | 245.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-06-17 | 76 | 1 | 8 | Budget |
| 5028 | 100.00 | 2022-09-17 | 76 | 2 | 6 | Budget |
| 4698 | 550.00 | 2022-09-17 | 76 | 1 | 4 | Budget |
| 10726 | 200.00 | 2023-02-15 | 76 | 4 | 6 | Budget |
| 11898 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 1807 | 100.00 | 2022-06-17 | 76 | 5 | 6 | Budget |
| 32815 | 280.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 38830 | 975.34 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-07-18 | 76 | 1 | 8 | Budget |
| 22159 | 3681.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-12-18 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2024-08-16 | 76 | 6 | 3 | Actual |
Generated 2025-06-16 14:17:24.626 UTC