[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
Generated 2025-12-21 23:08:54.633 UTC