[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 29466 | 80.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 5825 | 564.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
Generated 2025-12-17 17:05:55.145 UTC