[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 2782 | 90.00 | 2022-06-25 | 76 | 2 | 6 | Budget |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 36849 | 211.40 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 13227 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
Generated 2025-05-24 22:28:34.570 UTC