[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-04-24 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 2597 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-24 | 76 | 6 | 13 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 09:38:04.957 UTC