[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-09-17 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-09-17 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2025-05-19 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2025-04-18 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-10-18 | 76 | 1 | 5 | Budget |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2025-05-19 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
Generated 2025-12-17 10:17:23.018 UTC