[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 848 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 589 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 11098 | 285.93 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 25607 | 25.23 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 8207 | 380.00 | 2023-01-25 | 76 | 1 | 5 | Budget |
| 36791 | 748.65 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 9329 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 6248 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 19951 | 219.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 22812 | 383.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 9514 | 102.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 37587 | 752.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
Generated 2025-07-24 19:43:07.111 UTC