[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 6823 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 36347 | 146.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 11:56:31.386 UTC