[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 21567 | 28.42 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-08-19 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
| 30379 | 864.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 7274 | 100.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 34402 | 231.61 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 5497 | 352.60 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 7943 | 929.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 16119 | 417.76 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-05-19 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-18 | 76 | 1 | 13 | Actual |
| 13307 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 18655 | 98.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 10259 | 74.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2023-01-17 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-05-18 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-09-19 | 76 | 1 | 3 | Budget |
| 17325 | 100.76 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 211 | 561.00 | 2022-05-19 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
| 34727 | 1743.39 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 4326 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 5824 | 550.00 | 2022-10-19 | 76 | 1 | 4 | Budget |
| 23396 | 110.34 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-05-19 | 76 | 3 | 6 | Budget |
Generated 2025-06-18 04:55:46.960 UTC