[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 278 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-07-05 | 76 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
Generated 2025-06-03 07:48:59.369 UTC