[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8739 | 3200.00 | 2023-06-21 | 76 | 6 | 7 | Budget |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 32155 | 193.32 | 2025-04-19 | 76 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 210 | 550.00 | 2022-11-18 | 76 | 1 | 4 | Budget |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-08-19 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 28392 | 145.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-18 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
Generated 2025-12-18 11:19:45.806 UTC