[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 33966 | 70.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 12978 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
Generated 2025-05-24 00:19:31.915 UTC