[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27133 | 237.00 | 2024-06-18 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-19 | 76 | 4 | 11 | Actual |
| 38119 | 281.96 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 16320 | 29.48 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 3064 | 505.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-01-17 | 76 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 17559 | 760.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-19 | 76 | 2 | 8 | Budget |
| 1807 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-19 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-10-19 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 31057 | 212.47 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-19 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-06-18 | 76 | 1 | 13 | Actual |
| 27571 | 128.42 | 2024-06-18 | 76 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-03-18 | 76 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 26773 | 1410.05 | 2024-05-18 | 76 | 6 | 13 | Actual |
| 19711 | 497.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 31477 | 180.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
Generated 2025-06-18 04:43:40.035 UTC