[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4327 | 525.33 | 2022-08-16 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-16 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2023-12-17 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 26950 | 972.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-01-14 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-16 | 76 | 6 | 8 | Budget |
| 25403 | 82.68 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-05-15 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2022-09-16 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-12-16 | 76 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-16 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-17 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-16 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 684 | 135.00 | 2022-05-16 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 7883 | 289.00 | 2022-12-17 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-11-15 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-05-16 | 76 | 6 | 5 | Budget |
| 19504 | 11.40 | 2023-10-16 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2023-09-16 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-16 | 76 | 1 | 4 | Budget |
| 24398 | 102.89 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-16 | 76 | 6 | 7 | Budget |
| 2412 | 60.00 | 2022-07-17 | 76 | 7 | 3 | Budget |
| 10631 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 1947 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-15 | 76 | 6 | 13 | Actual |
| 9142 | 52.00 | 2023-01-14 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2023-06-16 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
Generated 2025-06-15 18:35:56.044 UTC