[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 26713 | 167.92 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
Generated 2025-05-22 07:34:57.009 UTC