[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 20214 | 473.82 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-07-21 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
Generated 2025-12-20 22:46:22.585 UTC