[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 18563 | 784.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 37297 | 743.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2023-10-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 01:13:31.920 UTC