[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 32128 | 153.95 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
Generated 2025-12-23 05:19:00.638 UTC