[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 11051 | 688.97 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 8867 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 07:42:29.131 UTC