[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-24 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 04:13:43.327 UTC