[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 22364 | 86.93 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
Generated 2025-12-20 22:04:46.245 UTC