[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 36437 | 901.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-10-22 | 76 | 5 | 11 | Actual |
Generated 2025-05-22 01:33:25.562 UTC