[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 8926 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 4375 | 382.91 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 18:19:36.403 UTC