[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 13307 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 2598 | 360.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
Generated 2025-05-22 01:20:04.473 UTC