[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 3252 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 23:54:58.752 UTC