[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 37799 | 322.04 | 2025-09-18 | 76 | 1 | 11 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-21 | 76 | 1 | 8 | Budget |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
Generated 2025-12-18 13:15:22.903 UTC