[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6683 | 4275.40 | 2022-10-09 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 7742 | 229.87 | 2022-11-09 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2023-11-09 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-03-09 | 76 | 6 | 7 | Budget |
| 36759 | 82.68 | 2025-02-07 | 76 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-08 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-05-08 | 76 | 4 | 11 | Actual |
| 14728 | 404.00 | 2023-06-09 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-05-08 | 76 | 2 | 13 | Actual |
| 27598 | 251.83 | 2024-06-08 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2022-09-09 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-05-09 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-09 | 76 | 1 | 8 | Budget |
| 27890 | 517.05 | 2024-06-08 | 76 | 2 | 13 | Actual |
| 9933 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 20360 | 57.14 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 7695 | 531.39 | 2022-11-09 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-09 | 76 | 1 | 4 | Budget |
| 13953 | 870.00 | 2023-05-09 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2022-11-09 | 76 | 1 | 8 | Budget |
| 23456 | 449.70 | 2024-02-07 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-08 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-09-08 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2023-09-09 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-07 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-11-08 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-08-09 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-06-09 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-06-09 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-09 | 76 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-05-08 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-08-08 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-08-09 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-08 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-05-09 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-04-09 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-09 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-08-08 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-09-09 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-09 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
Generated 2025-06-08 17:19:45.407 UTC