[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 29225 | 207.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-05-24 | 76 | 3 | 6 | Budget |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 18181 | 319.27 | 2023-08-24 | 76 | 2 | 8 | Actual |
Generated 2025-05-23 14:13:55.517 UTC