[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25575 | 10.33 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-09-19 | 76 | 1 | 3 | Budget |
| 4188 | 412.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 8446 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 16647 | 439.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-09-19 | 76 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 36147 | 716.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 24459 | 1125.25 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 11804 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 6201 | 312.00 | 2022-09-19 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 11565 | 392.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 6153 | 100.00 | 2022-09-19 | 76 | 2 | 6 | Budget |
| 10446 | 440.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 00:34:36.543 UTC