[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3905 | 134.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
Generated 2025-12-20 22:02:24.304 UTC