[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-10-21 | 76 | 3 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 20564 | 48.63 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
Generated 2025-12-21 03:43:01.394 UTC