[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-04-23 | 76 | 7 | 3 | Budget |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 20:21:58.719 UTC