[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
Generated 2025-05-22 05:31:29.534 UTC