[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-19 | 76 | 1 | 4 | Budget |
| 18473 | 20.97 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-10-19 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-05-18 | 76 | 6 | 11 | Actual |
| 21624 | 658.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-08-19 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-01-17 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-09-19 | 76 | 6 | 3 | Budget |
| 9794 | 480.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 6248 | 200.00 | 2022-10-19 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-09-19 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 37799 | 322.04 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 4326 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 12097 | 3200.00 | 2023-03-19 | 76 | 6 | 7 | Budget |
| 22391 | 112.46 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 1760 | 200.00 | 2022-06-19 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 38737 | 728.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 17298 | 87.99 | 2023-08-19 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 21241 | 387.45 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-03-19 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 10446 | 440.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
Generated 2025-06-18 22:20:00.086 UTC