[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38830 | 975.34 | 2025-04-10 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-12-10 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-10-10 | 76 | 3 | 6 | Budget |
| 5449 | 642.00 | 2022-09-10 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-10 | 76 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-07-11 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2024-08-09 | 76 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 35408 | 520.79 | 2025-01-08 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-07-11 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-02-08 | 76 | 2 | 13 | Actual |
| 5699 | 750.00 | 2022-10-10 | 76 | 6 | 3 | Budget |
| 9564 | 280.00 | 2023-01-08 | 76 | 3 | 6 | Budget |
| 34256 | 613.21 | 2024-12-10 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-02-08 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 35197 | 110.00 | 2025-01-08 | 76 | 5 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-09 | 76 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-07-10 | 76 | 1 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-10 | 76 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-06-09 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-05-10 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-07-11 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2023-07-11 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-10 | 76 | 6 | 5 | Actual |
| 39005 | 177.36 | 2025-04-10 | 76 | 3 | 11 | Actual |
| 11239 | 338.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 38447 | 562.00 | 2025-04-10 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-12-11 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-02-08 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-12-10 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-06-10 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-10 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-02-08 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-11 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-10-09 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-01-08 | 76 | 1 | 4 | Budget |
| 26004 | 144.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-09-09 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-10 | 76 | 2 | 8 | Budget |
| 20834 | 394.00 | 2023-12-11 | 76 | 1 | 5 | Actual |
| 21476 | 847.58 | 2023-12-11 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 13087 | 1196.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-09-10 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
Generated 2025-06-09 14:25:21.648 UTC