[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2023-07-23 | 76 | 2 | 6 | Budget |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 4513 | 272.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
Generated 2025-12-22 11:46:10.807 UTC