[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 11238 | 280.00 | 2023-09-18 | 76 | 1 | 3 | Budget |
| 30170 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 22985 | 113.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 08:12:59.846 UTC