[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 18868 | 170.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
Generated 2025-05-21 16:53:23.386 UTC