[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 892 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 7324 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 21241 | 387.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 6355 | 1629.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 39032 | 275.23 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 14636 | 397.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
Generated 2025-06-20 20:04:43.900 UTC