[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 11376 | 70.00 | 2023-09-17 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 16239 | 28.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
Generated 2025-12-17 17:08:40.594 UTC