[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35700 | 247.57 | 2025-01-16 | 76 | 1 | 12 | Actual |
| 36791 | 748.65 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-01-16 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-03-18 | 76 | 5 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2024-04-17 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-18 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-17 | 76 | 6 | 13 | Actual |
| 38950 | 400.77 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 25607 | 25.23 | 2024-04-17 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2022-07-19 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-18 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-18 | 76 | 1 | 8 | Budget |
| 25944 | 2190.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 1012 | 200.00 | 2022-05-18 | 76 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-18 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-04-18 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-01-16 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2025-01-16 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 10583 | 260.00 | 2023-02-16 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2022-07-19 | 76 | 2 | 8 | Budget |
| 11486 | 4093.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-04-18 | 76 | 5 | 6 | Actual |
| 16470 | 25.23 | 2023-07-19 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-10-18 | 76 | 6 | 3 | Budget |
| 22509 | 10.33 | 2024-01-16 | 76 | 1 | 12 | Actual |
Generated 2025-06-18 02:40:00.860 UTC