[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 14763 | 3089.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2022-08-20 | 76 | 5 | 6 | Budget |
| 30259 | 817.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 30592 | 107.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 31746 | 284.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 2782 | 90.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 2413 | 78.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 33224 | 448.64 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 27980 | 751.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 9793 | 515.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 16833 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 5077 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
Generated 2025-06-19 23:30:29.147 UTC