[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 21927 | 190.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 06:57:17.305 UTC