[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 530 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 02:05:20.924 UTC