[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-05-25 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-04-24 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 15495 | 856.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-25 00:58:19.139 UTC