[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 7555 | 480.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
Generated 2025-05-23 12:02:39.291 UTC