[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-06-06 | 76 | 6 | 13 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-09-06 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-05-07 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 37027 | 1476.72 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-10-07 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 27625 | 223.10 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-07-08 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-07-08 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 37204 | 819.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 33340 | 624.17 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
Generated 2025-06-06 06:30:18.624 UTC