[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-08-19 | 76 | 2 | 8 | Budget |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
Generated 2025-12-18 13:37:50.212 UTC