[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-09-23 | 76 | 4 | 6 | Budget |
| 37741 | 6993.64 | 2025-09-23 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
Generated 2025-12-23 14:34:01.378 UTC