[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-07-07 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2022-12-07 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-06-06 | 76 | 5 | 6 | Budget |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 5370 | 4987.00 | 2022-09-06 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 2598 | 360.00 | 2022-07-07 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 8021 | 70.00 | 2022-12-07 | 76 | 7 | 3 | Budget |
| 6296 | 124.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 4000 | 200.00 | 2022-08-06 | 76 | 4 | 6 | Budget |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-03-06 | 76 | 2 | 11 | Actual |
Generated 2025-06-05 15:40:22.176 UTC