[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 567 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 03:06:10.647 UTC