[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 629 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19711 | 497.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-01-17 | 76 | 6 | 7 | Budget |
| 21063 | 953.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 15941 | 811.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2022-09-19 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 683 | 100.00 | 2022-05-19 | 76 | 5 | 6 | Budget |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 30917 | 7252.73 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 33939 | 289.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-08-19 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-05-19 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-03-19 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 33306 | 153.95 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-19 | 76 | 6 | 11 | Actual |
| 8867 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 27365 | 7904.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 17502 | 36.93 | 2023-08-19 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 03:39:36.791 UTC