[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 8926 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 8493 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-09-19 | 76 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 35197 | 110.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 38737 | 728.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 31798 | 151.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 4651 | 102.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-04-19 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2022-09-19 | 76 | 1 | 5 | Budget |
| 25575 | 10.33 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 24016 | 125.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 4048 | 118.00 | 2022-07-20 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 14284 | 113.53 | 2023-04-19 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 8818 | 563.21 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
Generated 2025-05-20 01:06:52.834 UTC