[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 825 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10259 | 74.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-05-25 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 5309 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-24 22:09:17.255 UTC