[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-04-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 17:57:45.793 UTC