[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 11850 | 195.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 9466 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-24 22:10:28.898 UTC