[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 18300 | 27.36 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-11-18 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-11-18 | 76 | 2 | 6 | Budget |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-06-20 | 76 | 5 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-09-18 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
Generated 2025-12-19 00:46:15.797 UTC