[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19157 | 842.01 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 28838 | 2000.80 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-07-20 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 884 | 3100.00 | 2022-04-19 | 76 | 6 | 7 | Budget |
| 26238 | 7818.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 25135 | 594.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 7008 | 1805.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 14608 | 94.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 7088 | 339.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 27863 | 194.24 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 22336 | 146.51 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 9515 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 9387 | 2884.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 17971 | 88.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 10504 | 1542.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 2783 | 71.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 10583 | 260.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
Generated 2025-05-19 19:44:59.136 UTC