[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2022-09-17 | 76 | 1 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2023-08-17 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-17 | 76 | 6 | 6 | Budget |
| 26085 | 135.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-16 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-06-17 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-16 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2022-08-17 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-10-17 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-17 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-08-17 | 76 | 6 | 8 | Budget |
| 30170 | 359.15 | 2024-08-16 | 76 | 2 | 13 | Actual |
| 18300 | 27.36 | 2023-09-17 | 76 | 2 | 11 | Actual |
| 3857 | 293.00 | 2022-08-17 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 34548 | 293.32 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-05-16 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-10-17 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
| 37827 | 76.29 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-06-16 | 76 | 1 | 13 | Actual |
| 26298 | 1019.28 | 2024-05-16 | 76 | 1 | 8 | Actual |
Generated 2025-06-16 15:50:00.327 UTC