[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
Generated 2025-12-21 13:15:05.540 UTC