[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 2783 | 71.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 5029 | 94.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 1761 | 250.00 | 2022-05-25 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-24 13:17:35.201 UTC