[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 37084 | 891.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 12979 | 214.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 7942 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 38234 | 767.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 17945 | 123.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 9329 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 14728 | 404.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 15941 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
Generated 2025-06-20 23:53:44.557 UTC