[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
Generated 2025-12-20 21:52:05.270 UTC