[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 33224 | 448.64 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 33966 | 70.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-01-20 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 01:30:52.686 UTC