[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30797 | 6538.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 32601 | 203.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 24344 | 55.02 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 13658 | 2310.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-08-20 | 76 | 5 | 6 | Budget |
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 36558 | 487.45 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 210 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 22391 | 112.46 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 30883 | 437.45 | 2024-09-19 | 76 | 2 | 8 | Actual |
Generated 2025-06-20 00:11:37.276 UTC