[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-08-21 | 76 | 1 | 13 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
Generated 2025-12-21 02:01:00.293 UTC