[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 17945 | 123.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 5309 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 1664 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 26111 | 90.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 36968 | 327.57 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 39005 | 177.36 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 3253 | 234.42 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
Generated 2025-06-20 04:17:48.254 UTC