[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 340 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 2275 | 294.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 38326 | 137.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
Generated 2025-05-24 04:10:25.357 UTC