[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 435 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 3531 | 80.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
Generated 2025-06-03 12:16:39.637 UTC