[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
Generated 2025-05-21 00:14:53.380 UTC