[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 26950 | 972.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
Generated 2025-12-18 08:49:01.615 UTC