[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 783 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 6823 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 32922 | 117.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 35500 | 369.91 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 8492 | 211.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
Generated 2025-05-20 09:52:29.354 UTC