[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 18775 | 341.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 29965 | 741.20 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 35197 | 110.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 11239 | 338.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
Generated 2025-06-21 02:20:05.961 UTC