[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-09-17 | 76 | 6 | 8 | Budget |
| 28924 | 52.89 | 2024-07-17 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 17444 | 10.33 | 2023-08-17 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 3453 | 750.00 | 2022-08-17 | 76 | 6 | 3 | Budget |
| 5448 | 380.00 | 2022-09-17 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2022-06-17 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2022-08-17 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-16 | 76 | 6 | 13 | Actual |
| 16740 | 429.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2025-01-15 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2022-08-17 | 76 | 1 | 4 | Budget |
| 27214 | 203.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-18 | 76 | 6 | 6 | Budget |
| 6762 | 358.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-17 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 34548 | 293.32 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 30472 | 624.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 32392 | 238.10 | 2024-10-16 | 76 | 1 | 13 | Actual |
| 33046 | 4678.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
| 3063 | 380.00 | 2022-07-18 | 76 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-17 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-07-18 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-05-17 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-17 | 76 | 5 | 6 | Budget |
| 9467 | 280.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 23396 | 110.34 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-08-16 | 76 | 1 | 3 | Actual |
Generated 2025-06-16 13:50:22.155 UTC