[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8866 | 285.93 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-07-18 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-17 | 76 | 6 | 8 | Budget |
| 9854 | 4145.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-10-17 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 4108 | 1118.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-17 | 76 | 4 | 11 | Actual |
| 15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-18 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 18381 | 28.42 | 2023-09-17 | 76 | 5 | 11 | Actual |
| 34876 | 209.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-17 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-05-17 | 76 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 34548 | 293.32 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 37854 | 255.02 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-09-17 | 76 | 1 | 5 | Budget |
| 13953 | 870.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
Generated 2025-06-16 21:23:23.394 UTC