[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 11956 | 2705.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 590 | 310.00 | 2022-04-23 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 19:57:39.843 UTC