[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 33046 | 4678.00 | 2025-05-24 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
Generated 2025-12-22 06:39:46.447 UTC