[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-23 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-07-23 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 210 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 17945 | 123.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
Generated 2025-12-22 10:17:29.348 UTC