[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2024-01-17 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
| 22812 | 383.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-19 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-08-19 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-03-18 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-10-19 | 76 | 6 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 4326 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 19745 | 1465.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 13354 | 298.06 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-19 | 76 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 3579 | 539.00 | 2022-08-19 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-05-19 | 76 | 6 | 7 | Budget |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-20 | 76 | 1 | 3 | Budget |
| 28517 | 6466.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-05-19 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-04-19 | 76 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
Generated 2025-06-18 15:17:21.467 UTC