[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 412 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 32815 | 280.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
Generated 2025-05-23 04:26:52.712 UTC