[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-18 | 76 | 6 | 7 | Budget |
| 636 | 200.00 | 2022-05-18 | 76 | 4 | 6 | Budget |
| 1665 | 90.00 | 2022-06-18 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-03-18 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-05-18 | 76 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-18 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2023-07-19 | 76 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-05-18 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-04-17 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2022-11-18 | 76 | 2 | 6 | Budget |
| 29877 | 84.80 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2022-07-19 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-04-18 | 76 | 1 | 3 | Budget |
| 6684 | 2600.00 | 2022-10-18 | 76 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-09-18 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-06-18 | 76 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-18 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
| 9191 | 495.00 | 2023-01-16 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-18 | 76 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-02-16 | 76 | 4 | 11 | Actual |
Generated 2025-06-18 01:54:52.578 UTC