[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 26865 | 3140.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 34347 | 445.45 | 2025-06-19 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 14928 | 113.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-10-18 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
Generated 2025-12-18 03:56:03.878 UTC