[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 3953 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 16833 | 240.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
Generated 2026-01-04 02:18:44.006 UTC