[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 2783 | 71.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 8397 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 12427 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 5496 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
Generated 2025-05-20 09:25:19.502 UTC