[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-04-23 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-24 00:34:46.820 UTC