[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 27923 | 3241.66 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 25909 | 458.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
Generated 2025-05-21 21:25:08.654 UTC