[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 818 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19711 | 497.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-24 04:24:15.335 UTC