[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 8020 | 71.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-05-20 | 76 | 1 | 6 | Budget |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-05-19 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
Generated 2025-12-17 14:20:16.638 UTC