[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1807 | 100.00 | 2022-06-18 | 76 | 5 | 6 | Budget |
| 36347 | 146.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-10-18 | 76 | 3 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 13307 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 8269 | 3420.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-18 | 76 | 6 | 7 | Budget |
| 2782 | 90.00 | 2022-07-19 | 76 | 2 | 6 | Budget |
| 5964 | 408.00 | 2022-10-18 | 76 | 1 | 5 | Actual |
| 6762 | 358.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-18 | 76 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 29965 | 741.20 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-10-18 | 76 | 5 | 6 | Budget |
| 39093 | 1232.70 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-08-17 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-07-19 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-07-19 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 1153 | 303.00 | 2022-06-18 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 5230 | 2758.00 | 2022-09-18 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-06-18 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-05-18 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-05-18 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-06-17 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-05-18 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-01-16 | 76 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 21743 | 441.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-01-16 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-08-18 | 76 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
Generated 2025-06-17 23:45:45.395 UTC