[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-04-17 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 6762 | 358.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 37827 | 76.29 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-18 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-15 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-08-17 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-07-18 | 76 | 5 | 11 | Actual |
| 411 | 846.00 | 2022-05-17 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-06-17 | 76 | 1 | 7 | Budget |
| 2597 | 380.00 | 2022-07-18 | 76 | 1 | 5 | Budget |
| 7324 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 22931 | 41.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-09-17 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-17 | 76 | 6 | 6 | Budget |
| 6152 | 122.00 | 2022-10-17 | 76 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-17 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-10-17 | 76 | 5 | 6 | Budget |
| 21442 | 27.36 | 2023-12-18 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2023-08-17 | 76 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-06-17 | 76 | 6 | 3 | Budget |
| 15173 | 10266.42 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-04-17 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2024-08-16 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-05-17 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
Generated 2025-06-16 15:18:47.922 UTC