[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10679 | 322.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-08 | 76 | 6 | 3 | Budget |
| 26474 | 108.21 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-07-09 | 76 | 2 | 12 | Actual |
| 1210 | 787.00 | 2022-06-08 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-08-08 | 76 | 5 | 11 | Actual |
| 28285 | 309.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 31211 | 2452.93 | 2024-09-07 | 76 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 15405 | 16.72 | 2023-06-08 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2024-09-07 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-08-08 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-09-08 | 76 | 1 | 6 | Budget |
| 32815 | 280.00 | 2024-11-07 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
| 17502 | 36.93 | 2023-08-08 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-07 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-09 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-06-08 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 5964 | 408.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2022-11-08 | 76 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
Generated 2025-06-07 04:51:54.612 UTC