[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 626 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 9190 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
Generated 2025-05-22 06:10:37.655 UTC