[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-09-18 | 76 | 1 | 6 | Budget |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-21 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 16914 | 148.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 20414 | 57.14 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 7274 | 100.00 | 2023-05-21 | 76 | 2 | 6 | Budget |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-21 | 76 | 6 | 5 | Budget |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-07-19 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 19277 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 34256 | 613.21 | 2025-06-20 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
Generated 2025-12-19 01:06:21.529 UTC