[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 24425 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 24398 | 102.89 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 14848 | 90.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 163 | 71.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
Generated 2025-05-20 22:35:44.950 UTC