[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 14:36:03.092 UTC