[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 11099 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 20414 | 57.14 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
Generated 2025-05-21 06:34:49.671 UTC