[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 10:33:06.862 UTC