[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 30085 | 2234.84 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 01:34:31.499 UTC