[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 429 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
Generated 2025-05-21 23:57:15.950 UTC