[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
Generated 2025-12-21 03:31:53.573 UTC