[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-09-22 | 76 | 7 | 3 | Budget |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-10-22 | 76 | 2 | 8 | Actual |
Generated 2025-12-23 01:52:56.838 UTC