[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2025-06-19 | 76 | 1 | 11 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
Generated 2025-12-18 02:20:33.051 UTC