[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 11099 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
Generated 2025-05-22 01:57:00.018 UTC