[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
Generated 2025-12-17 11:49:09.132 UTC