[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 9515 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 9329 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 10041 | 4840.57 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 1071 | 1787.48 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 15173 | 10266.42 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 1288 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 32757 | 2142.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 5369 | 4100.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 17271 | 59.27 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 7555 | 480.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
Generated 2025-07-24 23:11:27.642 UTC