[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 18717 | 866.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 08:05:57.347 UTC