[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-09-18 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-10-19 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
Generated 2025-12-19 03:19:16.361 UTC