[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 18563 | 784.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 10121 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 09:21:53.945 UTC