[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 956 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37204 | 819.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 10774 | 120.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 24668 | 3019.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 5637 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 541 | 105.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 31477 | 180.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 16833 | 240.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 14229 | 146.51 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 3904 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 31328 | 2690.78 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 4699 | 588.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
Generated 2025-07-24 15:12:50.580 UTC