[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
Generated 2025-12-21 17:45:49.134 UTC