[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 38567 | 118.00 | 2025-10-19 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-09-18 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-07-19 | 76 | 2 | 13 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 3856 | 200.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 211 | 561.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 32896 | 202.00 | 2025-05-20 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
Generated 2025-12-18 19:59:39.750 UTC