[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 34695 | 324.06 | 2024-11-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-22 03:10:01.914 UTC