[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 17:19:18.803 UTC