[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 13307 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 8020 | 71.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 36705 | 225.23 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 884 | 3100.00 | 2022-05-20 | 76 | 6 | 7 | Budget |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
Generated 2025-06-20 02:05:53.081 UTC