[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 7418 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-06-23 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
Generated 2025-12-21 01:02:28.758 UTC