[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 32242 | 1600.79 | 2024-10-11 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
| 26830 | 690.00 | 2024-06-11 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2025-01-10 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-08-12 | 76 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
| 6901 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 4327 | 525.33 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
| 30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2022-10-12 | 76 | 1 | 5 | Budget |
| 34610 | 1782.71 | 2024-12-12 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2023-09-12 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
| 26238 | 7818.00 | 2024-05-11 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-05-12 | 76 | 1 | 7 | Budget |
| 35879 | 4094.31 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-01-10 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-06-12 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
Generated 2025-06-11 12:37:21.574 UTC