[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 38737 | 728.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-21 13:29:30.289 UTC