[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 35090 | 225.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 23136 | 2686.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 28340 | 339.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 29849 | 375.23 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 13:49:29.986 UTC