[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 149 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 9657 | 100.00 | 2023-07-19 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2025-07-19 | 76 | 2 | 13 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2023-06-21 | 76 | 6 | 5 | Budget |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 7324 | 280.00 | 2023-05-21 | 76 | 3 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
Generated 2025-12-18 04:07:21.833 UTC