[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2023-05-21 | 76 | 1 | 3 | Budget |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
Generated 2025-12-19 00:34:09.667 UTC