[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10679 | 322.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-04-14 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-05-14 | 76 | 2 | 12 | Actual |
| 19277 | 168.85 | 2023-09-14 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 22364 | 86.93 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 28340 | 339.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-04-14 | 76 | 4 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 7882 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 26238 | 7818.00 | 2024-04-13 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 20387 | 97.57 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-05-15 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-10-15 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 2275 | 294.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-02-12 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 6948 | 577.00 | 2022-10-15 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 23514 | 19.91 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-04-14 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-12 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-05-14 | 76 | 1 | 12 | Actual |
| 34939 | 4665.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-04-14 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 5370 | 4987.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
Generated 2025-05-14 18:10:42.852 UTC