[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 475 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16562 | 3705.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 33252 | 183.74 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-04-15 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-05-16 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-16 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-05-16 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-10-16 | 76 | 4 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-16 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 7417 | 98.00 | 2022-10-16 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2022-06-16 | 76 | 6 | 5 | Budget |
| 5698 | 922.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-15 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-01-14 | 76 | 2 | 8 | Actual |
| 20741 | 446.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-16 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-02-13 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-15 | 76 | 6 | 13 | Actual |
| 25457 | 53.95 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 30051 | 55.02 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 11376 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 10503 | 2800.00 | 2023-01-14 | 76 | 6 | 5 | Budget |
| 10367 | 2000.00 | 2023-01-14 | 76 | 6 | 4 | Budget |
| 32509 | 866.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-04-15 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-05-16 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 7226 | 304.00 | 2022-10-16 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-01-14 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-11-16 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-11-16 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-08-16 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2023-10-16 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-05-15 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-02-13 | 76 | 3 | 6 | Actual |
Generated 2025-05-15 10:14:12.213 UTC