[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-10-25 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 19626 | 3227.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
Generated 2025-12-24 08:06:32.480 UTC