[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-05-15 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 9793 | 515.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-13 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-05-15 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-04-15 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-04-14 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-06-15 | 76 | 6 | 3 | Budget |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-04-15 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 16888 | 277.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
Generated 2025-06-14 07:37:47.509 UTC