[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38326 | 137.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-03-19 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2022-08-19 | 76 | 2 | 8 | Budget |
| 7147 | 1053.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 34256 | 613.21 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-10-19 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 18598 | 3573.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-19 | 76 | 6 | 4 | Budget |
| 21275 | 4973.90 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-05-19 | 76 | 1 | 3 | Budget |
| 17891 | 64.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-06-19 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 13658 | 2310.00 | 2023-05-19 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 21534 | 23.10 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2022-10-19 | 76 | 6 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-19 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
Generated 2025-06-18 21:40:29.185 UTC