[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 34402 | 231.61 | 2025-06-20 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-07-18 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 13026 | 156.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
Generated 2025-12-18 09:26:00.339 UTC