[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 32922 | 117.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-07-19 | 76 | 2 | 13 | Actual |
| 5029 | 94.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2022-08-19 | 76 | 3 | 6 | Budget |
| 1475 | 380.00 | 2022-06-19 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-06-19 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 14876 | 249.00 | 2023-06-19 | 76 | 3 | 6 | Actual |
| 17559 | 760.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 211 | 561.00 | 2022-05-19 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 18923 | 206.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 2597 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 18868 | 170.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-05-19 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-18 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-19 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 32629 | 912.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
Generated 2025-06-18 04:53:53.248 UTC