[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 21388 | 102.89 | 2024-06-26 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-24 | 76 | 6 | 6 | Budget |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-24 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-25 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
Generated 2025-12-24 09:44:07.807 UTC