[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 18060 | 522.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-09-17 | 76 | 5 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Budget |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
Generated 2025-12-17 19:01:48.930 UTC