[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18473 | 20.97 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-09-18 | 76 | 2 | 13 | Actual |
| 21954 | 67.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-04-19 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 8866 | 285.93 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 7743 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 13840 | 64.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 2878 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 13502 | 810.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 3252 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-09-19 | 76 | 1 | 5 | Budget |
| 9190 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 32392 | 238.10 | 2024-09-18 | 76 | 1 | 13 | Actual |
| 24197 | 723.82 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 2782 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 39298 | 466.17 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 25348 | 168.85 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-10-20 | 76 | 1 | 12 | Actual |
Generated 2025-05-19 10:57:14.039 UTC