[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
Generated 2025-12-22 01:13:06.584 UTC