[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-19 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
Generated 2025-12-18 03:38:37.216 UTC