[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
Generated 2025-12-21 17:44:14.439 UTC