[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2024-08-25 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 25548 | 17.78 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-04-25 | 76 | 1 | 3 | Budget |
| 30472 | 624.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 5699 | 750.00 | 2022-09-25 | 76 | 6 | 3 | Budget |
| 26655 | 228.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 9980 | 372.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-26 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2022-07-26 | 76 | 1 | 8 | Budget |
| 23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2024-11-25 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-07-26 | 76 | 2 | 6 | Budget |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 8867 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-08-26 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-24 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2023-10-26 | 76 | 5 | 11 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 2985 | 1400.00 | 2022-06-26 | 76 | 6 | 6 | Budget |
Generated 2025-05-25 12:49:09.637 UTC