[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3312 | 2100.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 19332 | 59.27 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-13 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 21777 | 740.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 29965 | 741.20 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-02-13 | 76 | 5 | 11 | Actual |
| 36347 | 146.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 32182 | 190.12 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-04-15 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 11707 | 286.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 32209 | 84.80 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 21213 | 867.76 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-04-15 | 76 | 1 | 5 | Budget |
| 13306 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-12-16 | 76 | 3 | 11 | Actual |
Generated 2025-06-14 15:43:32.650 UTC