[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-10-24 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2023-01-24 | 76 | 1 | 7 | Budget |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 6901 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2023-06-26 | 76 | 4 | 6 | Budget |
Generated 2025-12-23 11:10:00.534 UTC