[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-11-09 | 76 | 6 | 3 | Budget |
| 4048 | 118.00 | 2022-08-09 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-07-09 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-09 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-02-07 | 76 | 6 | 12 | Actual |
| 7743 | 200.00 | 2022-11-09 | 76 | 2 | 8 | Budget |
| 38119 | 281.96 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 37297 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-07-10 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-09-09 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-09 | 76 | 6 | 4 | Budget |
| 27686 | 5945.55 | 2024-06-08 | 76 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-11-09 | 76 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-05-09 | 76 | 3 | 6 | Budget |
| 17298 | 87.99 | 2023-08-09 | 76 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-09 | 76 | 6 | 8 | Budget |
| 29849 | 375.23 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2023-08-09 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-09 | 76 | 2 | 8 | Budget |
| 35936 | 842.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-08 | 76 | 6 | 13 | Actual |
| 352 | 384.00 | 2022-05-09 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-07-10 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-07-10 | 76 | 3 | 11 | Actual |
| 9467 | 280.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 2831 | 280.00 | 2022-07-10 | 76 | 3 | 6 | Budget |
| 7009 | 2000.00 | 2022-11-09 | 76 | 6 | 4 | Budget |
| 22391 | 112.46 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-08 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 3578 | 550.00 | 2022-08-09 | 76 | 1 | 4 | Budget |
| 15173 | 10266.42 | 2023-06-09 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-10 | 76 | 1 | 8 | Actual |
| 6762 | 358.00 | 2022-11-09 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-10-09 | 76 | 5 | 6 | Budget |
| 19305 | 25.23 | 2023-10-09 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-09 | 76 | 6 | 8 | Budget |
| 4188 | 412.00 | 2022-08-09 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 16354 | 997.59 | 2023-07-10 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-12-09 | 76 | 2 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-09 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-08-09 | 76 | 1 | 8 | Budget |
| 6248 | 200.00 | 2022-10-09 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-08-08 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-10-08 | 76 | 1 | 13 | Actual |
| 37119 | 2259.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-09 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-09 | 76 | 6 | 8 | Actual |
Generated 2025-06-08 09:09:37.963 UTC