[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-05-19 | 76 | 5 | 6 | Budget |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-10-17 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-17 | 76 | 6 | 4 | Budget |
| 12504 | 70.00 | 2023-10-17 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-03-19 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-06-18 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-10-17 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-07-17 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-08-16 | 76 | 5 | 11 | Actual |
| 16940 | 107.00 | 2024-02-16 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-15 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2023-12-17 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2023-01-17 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-11-15 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-08-16 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-17 | 76 | 6 | 6 | Budget |
| 15650 | 1071.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2023-02-16 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-18 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-06-18 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2025-04-17 | 76 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-09-16 | 76 | 4 | 6 | Budget |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-03-18 | 76 | 5 | 11 | Actual |
| 10727 | 207.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-12-16 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-19 | 76 | 6 | 4 | Budget |
| 35761 | 1932.71 | 2025-07-17 | 76 | 6 | 12 | Actual |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-02-16 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
| 36678 | 179.49 | 2025-08-17 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
Generated 2025-12-16 14:36:57.917 UTC