[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37497 | 153.00 | 2025-09-17 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 22931 | 41.00 | 2024-08-17 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
Generated 2025-12-17 19:04:42.400 UTC