[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
Generated 2025-06-04 16:20:02.863 UTC