[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-02-09 | 76 | 1 | 5 | Budget |
| 37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-04-11 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-05-11 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 34904 | 873.00 | 2025-01-09 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-10-11 | 76 | 3 | 6 | Budget |
| 15828 | 39.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
| 17325 | 100.76 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 34375 | 78.42 | 2024-12-11 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-11 | 76 | 6 | 7 | Budget |
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-09 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-07-11 | 76 | 2 | 12 | Actual |
| 39271 | 269.68 | 2025-04-11 | 76 | 1 | 13 | Actual |
| 7883 | 289.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-11 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-12-12 | 76 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-12-12 | 76 | 7 | 3 | Budget |
| 14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-10-10 | 76 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 21777 | 740.00 | 2024-01-09 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-02-09 | 76 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2022-12-12 | 76 | 6 | 4 | Budget |
| 20333 | 48.63 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-02-09 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-02-09 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-11 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-09 | 76 | 6 | 6 | Actual |
Generated 2025-06-10 08:25:00.862 UTC