[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 23314 | 147.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
Generated 2025-12-21 15:15:07.718 UTC