[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
Generated 2025-12-21 00:57:45.073 UTC