[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-05-21 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 28192 | 585.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 8207 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 32209 | 84.80 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
Generated 2025-06-20 07:32:43.065 UTC