[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 439 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-04-24 | 76 | 1 | 5 | Budget |
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 29546 | 130.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2024-12-23 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 22:15:34.319 UTC