[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-04-18 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 3640 | 1874.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 20387 | 97.57 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 6434 | 380.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
Generated 2025-12-17 14:25:23.188 UTC