[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 38326 | 137.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 28072 | 180.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 6296 | 124.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
Generated 2025-05-21 11:16:25.279 UTC