[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-04-24 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-24 21:58:58.746 UTC