[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-06-19 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-06-19 | 76 | 1 | 5 | Budget |
| 36995 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 7147 | 1053.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
| 28482 | 867.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 32392 | 238.10 | 2024-10-18 | 76 | 1 | 13 | Actual |
| 22719 | 443.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-19 | 76 | 6 | 8 | Budget |
| 19064 | 522.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 411 | 846.00 | 2022-05-19 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-04-19 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 39032 | 275.23 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-06-19 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 23909 | 249.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 21120 | 515.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2022-09-19 | 76 | 6 | 3 | Budget |
| 35117 | 102.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 9250 | 1590.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-06-18 | 76 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 25078 | 811.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 19896 | 178.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 23723 | 468.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
Generated 2025-06-19 00:57:29.621 UTC