[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 1868 | 2135.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 18717 | 866.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 37297 | 743.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-19 | 76 | 1 | 13 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
Generated 2025-05-20 21:50:21.916 UTC