[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 402 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
| 34228 | 907.16 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 34490 | 4148.71 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-06-16 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-05-15 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-06-16 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-02-13 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 12365 | 297.00 | 2023-03-16 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-06-16 | 76 | 1 | 3 | Budget |
| 29729 | 1014.74 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-10-16 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 8397 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 2135 | 322.30 | 2022-05-16 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-16 | 76 | 6 | 7 | Budget |
| 4047 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-14 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-11-16 | 76 | 3 | 6 | Budget |
| 32334 | 1976.33 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 22124 | 533.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-05-16 | 76 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-04-15 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-16 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 30592 | 107.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 4698 | 550.00 | 2022-08-16 | 76 | 1 | 4 | Budget |
| 23 | 297.00 | 2022-04-15 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-04-15 | 76 | 1 | 3 | Budget |
| 27273 | 1333.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-05-16 | 76 | 1 | 5 | Budget |
| 24398 | 102.89 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-05-15 | 76 | 7 | 3 | Actual |
Generated 2025-05-15 10:17:26.818 UTC