[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 04:59:45.201 UTC