[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 862 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6248 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 31385 | 875.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 8867 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 1868 | 2135.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 38027 | 58.21 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 31477 | 180.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 10631 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 29849 | 375.23 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 15743 | 3276.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
Generated 2025-06-19 05:53:57.337 UTC