[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 11:54:33.253 UTC