[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 704 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 02:56:11.754 UTC