[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
Generated 2026-01-04 16:22:51.601 UTC