[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19185 | 460.18 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 34020 | 198.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 5077 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 2461 | 599.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 2275 | 294.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 12035 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 26922 | 200.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
Generated 2025-06-19 07:22:19.013 UTC