[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 22 | 280.00 | 2022-05-15 | 76 | 1 | 3 | Budget |
| 16266 | 75.23 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-10-15 | 76 | 1 | 6 | Budget |
| 39093 | 1232.70 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-16 | 76 | 1 | 3 | Budget |
| 14517 | 672.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-02-13 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-14 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 2783 | 71.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 23369 | 103.95 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 13894 | 163.00 | 2023-05-15 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-14 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-15 | 76 | 6 | 3 | Budget |
| 2134 | 200.00 | 2022-06-15 | 76 | 2 | 8 | Budget |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 39298 | 466.17 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 2734 | 200.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 26238 | 7818.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
Generated 2025-06-14 14:59:29.680 UTC