[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 22067 | 760.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-22 | 76 | 6 | 5 | Budget |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2024-12-19 | 76 | 2 | 13 | Actual |
Generated 2025-12-19 19:50:46.231 UTC