[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35287 | 720.00 | 2025-01-12 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-08-13 | 76 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-01-12 | 76 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-10-13 | 76 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-04-14 | 76 | 2 | 13 | Actual |
| 31030 | 244.38 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 11803 | 345.00 | 2023-03-14 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-13 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 6025 | 3516.00 | 2022-10-14 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-14 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-04-14 | 76 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-04-14 | 76 | 6 | 4 | Budget |
| 10367 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 27423 | 1082.92 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-10-13 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 10446 | 440.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-03-14 | 76 | 1 | 3 | Budget |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-12 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2024-10-13 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2022-08-14 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 28958 | 1731.64 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-07-15 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-02-12 | 76 | 1 | 6 | Actual |
| 27543 | 389.06 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-03-14 | 76 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-13 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-14 | 76 | 6 | 13 | Actual |
| 10181 | 1000.00 | 2023-02-12 | 76 | 6 | 3 | Budget |
| 9251 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 19535 | 28.42 | 2023-10-14 | 76 | 6 | 12 | Actual |
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-12 | 76 | 1 | 5 | Budget |
| 21033 | 121.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
Generated 2025-06-13 19:58:36.847 UTC