[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 13306 | 648.06 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
Generated 2025-12-22 17:17:25.350 UTC