[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 20:31:12.431 UTC