[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-07-25 | 76 | 5 | 11 | Actual |
| 13718 | 421.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-24 08:35:39.303 UTC