[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-09-18 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 37445 | 333.00 | 2025-09-18 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-11-18 | 76 | 1 | 4 | Budget |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2023-05-21 | 76 | 2 | 6 | Budget |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
Generated 2025-12-18 09:40:31.749 UTC