[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 3125 | 4742.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-04-19 | 76 | 1 | 4 | Budget |
| 27423 | 1082.92 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 31296 | 324.06 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-04-19 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 31030 | 244.38 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 21033 | 121.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-04-18 | 76 | 1 | 13 | Actual |
| 33224 | 448.64 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 5028 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 26865 | 3140.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-04-19 | 76 | 1 | 5 | Budget |
| 9064 | 791.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 31003 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
Generated 2025-05-19 04:19:09.937 UTC