[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2025-05-19 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
Generated 2025-12-17 18:55:05.935 UTC