[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 25575 | 10.33 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 35500 | 369.91 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
| 7882 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 35555 | 210.34 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 1617 | 250.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 12286 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-07-20 | 76 | 1 | 3 | Budget |
| 9005 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 8539 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 34784 | 809.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-10-20 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 6434 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
Generated 2025-05-19 19:44:23.095 UTC