[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 26740 | 399.50 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 10180 | 1016.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 16647 | 439.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
Generated 2025-12-18 18:31:46.934 UTC