[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
Generated 2025-06-02 21:28:55.554 UTC