[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 16033 | 8501.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 21:32:18.255 UTC