[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 08:35:55.862 UTC