[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 16562 | 3705.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-02-21 | 76 | 5 | 11 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 20:38:27.357 UTC