[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 17386 | 434.81 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-10-10 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-03-11 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
| 38950 | 400.77 | 2025-04-11 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-08-10 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 23396 | 110.34 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 10259 | 74.00 | 2023-02-09 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-06-11 | 76 | 1 | 12 | Actual |
| 21927 | 190.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-10 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2024-09-10 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-03-10 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-11 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-11-11 | 76 | 1 | 8 | Budget |
| 31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
| 589 | 280.00 | 2022-05-11 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-05-11 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2023-08-11 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-01-09 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
| 33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
| 3252 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 34402 | 231.61 | 2024-12-11 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 30592 | 107.00 | 2024-09-10 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-10 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-04-11 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
| 7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
| 32100 | 343.32 | 2024-10-10 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
Generated 2025-06-10 12:18:26.754 UTC