[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1020 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-08-05 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-06 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-09-04 | 76 | 1 | 13 | Actual |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 7417 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 37297 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 22:04:26.356 UTC