[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-02-10 | 76 | 1 | 5 | Budget |
| 5558 | 5289.06 | 2022-09-12 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-12-13 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
| 21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-02-10 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
| 17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-02-10 | 76 | 1 | 8 | Budget |
| 3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2022-09-12 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2022-07-13 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2023-07-13 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
| 21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-10 | 76 | 6 | 4 | Budget |
| 22067 | 760.00 | 2024-01-10 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-05-12 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-12 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
| 5825 | 564.00 | 2022-10-12 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 32209 | 84.80 | 2024-10-11 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
Generated 2025-06-11 09:30:39.919 UTC