[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 17945 | 123.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
Generated 2025-12-22 10:23:10.583 UTC