[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 8540 | 169.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
Generated 2025-05-20 09:01:18.162 UTC