[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
Generated 2025-06-02 22:22:07.960 UTC