[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 911 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 13718 | 421.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 33104 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 11706 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 1868 | 2135.00 | 2022-05-25 | 76 | 6 | 6 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 22:23:11.848 UTC