[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 8493 | 200.00 | 2023-06-20 | 76 | 4 | 6 | Budget |
| 28924 | 52.89 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-11-17 | 76 | 6 | 5 | Budget |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 38621 | 167.00 | 2025-10-18 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 16239 | 28.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
Generated 2025-12-17 21:23:24.380 UTC