[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12505 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2022-06-17 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-11-17 | 76 | 5 | 11 | Actual |
| 31888 | 884.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-08-17 | 76 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 36267 | 76.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 9854 | 4145.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-10-17 | 76 | 2 | 6 | Budget |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 20247 | 4643.59 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 17123 | 698.06 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 14460 | 39.06 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 4188 | 412.00 | 2022-08-17 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-17 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-05-17 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 15615 | 380.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-17 | 76 | 5 | 11 | Actual |
| 4001 | 189.00 | 2022-08-17 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-07-18 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-17 | 76 | 6 | 8 | Actual |
Generated 2025-06-16 09:38:17.110 UTC