[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 20564 | 48.63 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
Generated 2025-05-24 22:19:41.896 UTC