[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 3720 | 371.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 23851 | 2843.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 33426 | 50.76 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 27890 | 517.05 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 3719 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 20713 | 106.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 8207 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 30023 | 266.72 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 30620 | 263.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 7275 | 142.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
Generated 2025-06-21 11:27:22.977 UTC