[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-02-21 | 76 | 5 | 11 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 3204 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 33224 | 448.64 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 16320 | 29.48 | 2023-06-24 | 76 | 5 | 11 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 14:06:07.170 UTC