[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-05-03 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
Generated 2025-06-03 03:35:40.925 UTC