[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34668 | 341.61 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 28366 | 208.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 17864 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 21:52:39.066 UTC