[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
Generated 2026-01-04 02:11:52.467 UTC