[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
Generated 2026-01-04 05:14:59.869 UTC