[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 05:50:41.970 UTC