[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20093 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 6949 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 883 | 985.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 12225 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 17471 | 12.46 | 2023-08-20 | 76 | 2 | 12 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 16833 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 7615 | 1262.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
Generated 2025-06-19 07:24:24.864 UTC