[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 1336 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 23514 | 19.91 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 23638 | 4392.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 37741 | 6993.64 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 34576 | 117.78 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 22336 | 146.51 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 35322 | 4520.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 25228 | 751.10 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 12504 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 6355 | 1629.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
Generated 2025-07-24 18:08:54.485 UTC