[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 08:58:49.046 UTC