[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11051 | 688.97 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 32896 | 202.00 | 2024-11-13 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-14 | 76 | 6 | 4 | Budget |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 35970 | 2110.00 | 2025-02-12 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-13 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 26528 | 20.97 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2023-10-14 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 31598 | 743.00 | 2024-10-13 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 14670 | 2606.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-14 | 76 | 4 | 11 | Actual |
| 2413 | 78.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 18272 | 147.57 | 2023-09-14 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-14 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 25403 | 82.68 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2022-08-14 | 76 | 4 | 6 | Budget |
| 162 | 60.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 13086 | 1600.00 | 2023-04-14 | 76 | 6 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 5029 | 94.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-10-14 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-01-12 | 76 | 1 | 4 | Budget |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
Generated 2025-06-13 10:44:43.611 UTC