[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 38540 | 288.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 3064 | 505.00 | 2022-06-25 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-09-23 | 76 | 1 | 13 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-24 06:57:12.431 UTC