[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
Generated 2025-05-22 09:56:35.177 UTC