[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 1538 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 7616 | 3200.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 19:59:05.832 UTC