[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 35287 | 720.00 | 2025-07-20 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 4000 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 11957 | 1600.00 | 2023-09-19 | 76 | 6 | 6 | Budget |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 37204 | 819.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-20 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
Generated 2025-12-19 20:17:05.021 UTC