[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 5698 | 922.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 24398 | 102.89 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-08-19 | 76 | 1 | 13 | Actual |
| 25692 | 728.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
Generated 2025-12-19 03:45:13.671 UTC