[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 8349 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-21 00:13:50.282 UTC