[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2025-02-16 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 02:25:43.056 UTC