[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 601 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 31505 | 950.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 12835 | 280.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 25045 | 85.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 27214 | 203.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 37587 | 752.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 33252 | 183.74 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
Generated 2025-06-20 19:44:48.762 UTC