[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 20741 | 446.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 38119 | 281.96 | 2025-09-17 | 76 | 1 | 13 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 28312 | 77.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-09-16 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
Generated 2025-12-17 17:11:03.257 UTC