[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-08-19 | 76 | 2 | 8 | Budget |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
Generated 2025-12-18 13:57:44.937 UTC