[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-07-23 | 76 | 3 | 6 | Budget |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 18354 | 87.99 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
Generated 2025-12-22 12:05:31.522 UTC