[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 1153 | 303.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 19711 | 497.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 19:39:37.149 UTC