[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 2 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2025-05-19 | 76 | 2 | 11 | Actual |
| 14344 | 556.09 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-09-17 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 8270 | 2100.00 | 2023-06-20 | 76 | 6 | 5 | Budget |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
Generated 2025-12-18 00:59:54.271 UTC