[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 464 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-11 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-09 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-01-09 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-02-09 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2022-12-12 | 76 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-02-09 | 76 | 5 | 11 | Actual |
| 35700 | 247.57 | 2025-01-09 | 76 | 1 | 12 | Actual |
| 20448 | 286.93 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-04-11 | 76 | 1 | 7 | Budget |
| 16562 | 3705.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-06-10 | 76 | 1 | 13 | Actual |
| 36849 | 211.40 | 2025-02-09 | 76 | 1 | 12 | Actual |
| 31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
| 19838 | 1877.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-03-10 | 76 | 2 | 12 | Actual |
| 33726 | 200.00 | 2024-12-11 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-10-11 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 13:44:31.292 UTC