[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 450 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-08-05 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 22:09:50.217 UTC