[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 412 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 05:34:04.703 UTC