[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 5448 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 20:05:29.785 UTC