[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-21 | 76 | 6 | 5 | Budget |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-21 | 76 | 6 | 5 | Budget |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-08-19 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-09-17 | 76 | 2 | 11 | Actual |
Generated 2025-12-18 16:28:59.116 UTC