[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 03:18:32.780 UTC