[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-15 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 13227 | 3200.00 | 2023-04-15 | 76 | 6 | 7 | Budget |
| 16266 | 75.23 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 23816 | 344.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 32896 | 202.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 21835 | 421.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 15405 | 16.72 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 8129 | 3421.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-04-15 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2024-04-14 | 76 | 6 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 33847 | 573.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 21007 | 168.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 03:13:30.601 UTC