[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32842 | 84.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 21954 | 67.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 32922 | 117.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 25490 | 579.49 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 30379 | 864.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 29931 | 199.70 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 18655 | 98.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 26562 | 343.32 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 13086 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
Generated 2025-06-21 07:44:01.206 UTC