[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27188 | 312.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 33545 | 373.19 | 2024-10-23 | 76 | 2 | 13 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 34727 | 1743.39 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 34256 | 613.21 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 00:54:04.452 UTC