[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-10-14 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 28100 | 921.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-08-13 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-04-14 | 76 | 2 | 13 | Actual |
| 15139 | 301.09 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-04-14 | 76 | 1 | 13 | Actual |
| 2135 | 322.30 | 2022-06-14 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-01-12 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2022-10-14 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-08-14 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-06-14 | 76 | 6 | 3 | Budget |
| 17559 | 760.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 22124 | 533.00 | 2024-01-12 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-03-13 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-14 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-10-14 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 31798 | 151.00 | 2024-10-13 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
| 823 | 380.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 7555 | 480.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 14961 | 1425.00 | 2023-06-14 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-14 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 18923 | 206.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-14 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-14 | 76 | 6 | 12 | Actual |
Generated 2025-06-13 22:27:12.446 UTC