[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 7477 | 1051.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 03:58:08.227 UTC