[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26238 | 7818.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 26655 | 228.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 6823 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 7371 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
Generated 2025-05-20 09:25:17.985 UTC