[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
Generated 2025-06-04 14:03:01.534 UTC