[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 30592 | 107.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
Generated 2025-05-20 23:38:54.043 UTC