[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 408 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-10-10 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-02-09 | 76 | 1 | 13 | Actual |
| 5824 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
| 39032 | 275.23 | 2025-04-11 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2024-12-11 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 9330 | 392.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
| 6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-01-09 | 76 | 4 | 11 | Actual |
| 27240 | 113.00 | 2024-06-10 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
| 20506 | 15.65 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-11 | 76 | 6 | 7 | Budget |
| 32922 | 117.00 | 2024-11-10 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-12-11 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-04-10 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
| 25457 | 53.95 | 2024-04-10 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-10-10 | 76 | 1 | 13 | Actual |
| 1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-11-10 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-04-10 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-07-11 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-04-11 | 76 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-11 | 76 | 6 | 11 | Actual |
| 6153 | 100.00 | 2022-10-11 | 76 | 2 | 6 | Budget |
| 26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 20776 | 1927.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-05-11 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 05:46:24.172 UTC