[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 16:36:54.903 UTC