[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 03:54:06.064 UTC