[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 921 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34078 | 864.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-05-19 | 76 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2022-10-19 | 76 | 4 | 6 | Budget |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 8925 | 3999.64 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 23546 | 29.48 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 1013 | 276.84 | 2022-05-19 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-07-19 | 76 | 2 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-09-19 | 76 | 6 | 3 | Budget |
| 7323 | 293.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 18381 | 28.42 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 19064 | 522.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-05-19 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-10-19 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 38647 | 148.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 22124 | 533.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2022-09-19 | 76 | 6 | 8 | Budget |
| 16647 | 439.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 18060 | 522.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
Generated 2025-06-19 02:48:00.136 UTC