[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 22 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 37471 | 185.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 35032 | 2601.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
Generated 2025-05-21 15:05:18.412 UTC