[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5448 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 9854 | 4145.00 | 2022-12-17 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-18 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-04-18 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-16 | 76 | 6 | 7 | Budget |
| 25548 | 17.78 | 2024-03-18 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2022-09-18 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-17 | 76 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2022-08-19 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2022-06-19 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 33426 | 50.76 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 36321 | 230.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-19 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-07-19 | 76 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-07-18 | 76 | 1 | 13 | Actual |
| 18415 | 1053.97 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 8492 | 211.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 25290 | 6623.93 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 32182 | 190.12 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-04-18 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-07-19 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-18 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-10-18 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-01-17 | 76 | 4 | 11 | Actual |
| 17123 | 698.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-18 | 76 | 6 | 4 | Budget |
| 11957 | 1600.00 | 2023-02-16 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-05-19 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 2134 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-18 | 76 | 1 | 12 | Actual |
Generated 2025-05-19 01:31:58.815 UTC