[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
Generated 2025-05-31 20:10:15.773 UTC