[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12834 | 260.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 19896 | 178.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 33669 | 1714.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 19951 | 219.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
| 3578 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-19 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 8540 | 169.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 14229 | 146.51 | 2023-04-19 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-04-19 | 76 | 6 | 5 | Budget |
| 11299 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 20953 | 62.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 21715 | 103.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 25045 | 85.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 36182 | 2084.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 9064 | 791.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
| 15438 | 37.99 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 25290 | 6623.93 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
Generated 2025-05-19 14:52:47.318 UTC