[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-19 | 76 | 6 | 7 | Budget |
| 2734 | 200.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-19 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-08-19 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-05-20 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
Generated 2025-12-18 19:26:43.767 UTC