[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 39179 | 109.27 | 2025-04-18 | 76 | 2 | 12 | Actual |
| 12834 | 260.00 | 2023-04-18 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-01-16 | 76 | 2 | 13 | Actual |
| 4000 | 200.00 | 2022-08-18 | 76 | 4 | 6 | Budget |
| 7226 | 304.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 17030 | 558.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-09-18 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 3904 | 100.00 | 2022-08-18 | 76 | 2 | 6 | Budget |
| 4187 | 380.00 | 2022-08-18 | 76 | 1 | 7 | Budget |
| 33789 | 3579.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-19 | 76 | 6 | 8 | Budget |
| 38621 | 167.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-18 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-08-18 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-18 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-03-18 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 37799 | 322.04 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-09-18 | 76 | 5 | 11 | Actual |
| 162 | 60.00 | 2022-05-18 | 76 | 7 | 3 | Budget |
| 6948 | 577.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2022-10-18 | 76 | 1 | 4 | Budget |
| 38326 | 137.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-01-16 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-18 | 76 | 2 | 11 | Actual |
Generated 2025-06-17 04:05:38.575 UTC