[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
Generated 2026-01-04 05:12:24.957 UTC