[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-08-19 | 76 | 3 | 11 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2024-09-17 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 27923 | 3241.66 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 32300 | 242.25 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
Generated 2025-12-18 23:01:38.208 UTC