[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
Generated 2025-05-23 17:43:10.734 UTC