[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 17679 | 456.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 31718 | 81.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-07-24 | 76 | 1 | 4 | Budget |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-10-24 | 76 | 1 | 5 | Budget |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
Generated 2025-12-23 22:11:18.931 UTC