[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 911 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 21415 | 112.46 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
Generated 2025-06-20 06:05:04.955 UTC