[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 23:53:12.103 UTC