[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 20981 | 249.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2025-04-18 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
Generated 2025-12-18 03:50:09.543 UTC