[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 21743 | 441.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
Generated 2025-12-18 22:33:12.123 UTC