[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
Generated 2026-01-04 18:49:00.587 UTC