[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 801 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7324 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 18272 | 147.57 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-20 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 34078 | 864.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 21120 | 515.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 36995 | 359.15 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 20128 | 1934.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-04-19 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 27485 | 8026.99 | 2024-05-19 | 76 | 6 | 8 | Actual |
Generated 2025-05-19 13:07:55.528 UTC