[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-02-13 | 76 | 2 | 6 | Budget |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 10582 | 280.00 | 2023-01-14 | 76 | 1 | 6 | Budget |
| 8068 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 35408 | 520.79 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-05-16 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-06-15 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2022-12-14 | 76 | 1 | 4 | Budget |
| 540 | 90.00 | 2022-04-15 | 76 | 2 | 6 | Budget |
| 28100 | 921.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-05-16 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 23546 | 29.48 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-03-16 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2022-05-16 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-04-15 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2024-10-15 | 76 | 1 | 13 | Actual |
| 7371 | 200.00 | 2022-10-16 | 76 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-01-14 | 76 | 1 | 12 | Actual |
| 14107 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-16 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-01-14 | 76 | 1 | 5 | Budget |
| 18923 | 206.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-04-15 | 76 | 6 | 5 | Budget |
| 7227 | 280.00 | 2022-10-16 | 76 | 1 | 6 | Budget |
| 22245 | 398.06 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 24938 | 186.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-16 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 29636 | 926.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-04-14 | 76 | 2 | 13 | Actual |
| 29346 | 573.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-08-15 | 76 | 1 | 12 | Actual |
Generated 2025-05-15 20:29:35.293 UTC