[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-08-05 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 8208 | 408.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 15495 | 856.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 20036 | 676.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
Generated 2025-06-05 00:41:57.803 UTC