[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 13307 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 18060 | 522.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 01:58:06.753 UTC