[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 38680 | 1134.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 35145 | 314.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-16 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2024-12-16 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-16 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-15 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-10-16 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-04-16 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-07-17 | 76 | 5 | 6 | Actual |
| 10679 | 322.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-16 | 76 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-16 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-16 | 76 | 6 | 6 | Budget |
| 27543 | 389.06 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2023-01-14 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-16 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-07-17 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-16 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 9143 | 70.00 | 2023-01-14 | 76 | 7 | 3 | Budget |
| 25135 | 594.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 28482 | 867.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-06-15 | 76 | 2 | 13 | Actual |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-15 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-10-16 | 76 | 6 | 3 | Budget |
| 26655 | 228.42 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 34020 | 198.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-16 | 76 | 7 | 3 | Budget |
| 30414 | 4400.00 | 2024-09-15 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2022-06-16 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-16 | 76 | 6 | 3 | Actual |
Generated 2025-06-15 15:46:30.211 UTC