[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-19 | 76 | 6 | 4 | Budget |
| 29494 | 299.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 28285 | 309.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-09-19 | 76 | 5 | 6 | Budget |
| 26031 | 48.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-19 | 76 | 1 | 5 | Budget |
| 8021 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-05-19 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2023-08-19 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-07-20 | 76 | 1 | 7 | Budget |
| 33306 | 153.95 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2022-10-19 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2022-09-19 | 76 | 1 | 4 | Budget |
| 24425 | 28.42 | 2024-03-18 | 76 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-07-19 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-05-19 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-18 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-19 | 76 | 6 | 8 | Budget |
| 33012 | 833.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2023-10-19 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-03-19 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 36055 | 1035.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-18 | 76 | 6 | 4 | Actual |
Generated 2025-06-18 22:21:12.800 UTC