[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
Generated 2025-12-24 08:08:13.966 UTC