[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 9853 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 37741 | 6993.64 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-20 | 76 | 1 | 8 | Budget |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 31540 | 4648.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-04-19 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
| 24105 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 9514 | 102.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 29791 | 6734.54 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2022-09-19 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 10972 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 33726 | 200.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 02:07:06.087 UTC