[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-10-17 | 76 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 20776 | 1927.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 7088 | 339.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 18810 | 3137.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 26830 | 690.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 22542 | 36.93 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 00:34:54.999 UTC