[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 968 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-09-06 | 76 | 6 | 7 | Budget |
| 16211 | 184.81 | 2023-07-07 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 32922 | 117.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2023-09-06 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-09-06 | 76 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-08-06 | 76 | 7 | 3 | Budget |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-06 | 76 | 6 | 6 | Budget |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 9564 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 36678 | 179.49 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 8397 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2024-07-06 | 76 | 1 | 13 | Actual |
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
Generated 2025-06-05 21:27:31.283 UTC