[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 14311 | 83.74 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
Generated 2025-12-17 13:04:14.574 UTC