[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20506 | 15.65 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-04-10 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-12-11 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-04-11 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
| 5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
| 32722 | 643.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
| 2879 | 213.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 36678 | 179.49 | 2025-02-09 | 76 | 2 | 11 | Actual |
| 3857 | 293.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 14517 | 672.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 37707 | 643.52 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 26474 | 108.21 | 2024-05-10 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-06-10 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
| 5124 | 174.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-02-09 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-04-10 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 10:47:19.458 UTC