[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 1869 | 1400.00 | 2022-06-17 | 76 | 6 | 6 | Budget |
| 10042 | 2200.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-17 | 76 | 6 | 7 | Budget |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2023-10-17 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 12756 | 2999.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-05-17 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 20214 | 473.82 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-05-17 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-09-17 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-10-17 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-08-17 | 76 | 1 | 4 | Budget |
| 2274 | 280.00 | 2022-07-18 | 76 | 1 | 3 | Budget |
| 20186 | 781.40 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-03-16 | 76 | 1 | 8 | Actual |
Generated 2025-06-16 15:38:08.502 UTC