[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12427 | 970.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-05-16 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-17 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-10-16 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-03-17 | 76 | 2 | 12 | Actual |
| 25256 | 367.75 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 883 | 985.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-15 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-05-17 | 76 | 3 | 6 | Budget |
| 16119 | 417.76 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-03-16 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-18 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-17 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-17 | 76 | 6 | 7 | Budget |
| 35700 | 247.57 | 2025-01-15 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-08-17 | 76 | 4 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 12694 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 11377 | 50.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
Generated 2025-06-16 09:33:37.139 UTC