[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 11850 | 195.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2025-11-05 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-05 | 76 | 6 | 13 | Actual |
| 35879 | 4094.31 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
Generated 2026-01-04 14:23:29.881 UTC