[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-10-05 | 76 | 4 | 6 | Budget |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 35609 | 43.31 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
Generated 2026-01-04 05:29:42.099 UTC