[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 24753 | 473.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
Generated 2025-05-23 04:46:51.907 UTC