[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 11:31:08.302 UTC