[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 8678 | 400.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-05-25 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-24 04:57:21.483 UTC