[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 21954 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
Generated 2025-06-02 20:20:55.856 UTC