[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 496 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2022-11-11 | 76 | 6 | 8 | Budget |
| 29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-04-11 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-09-10 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 13920 | 123.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 23222 | 322.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-11 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-11 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-05-11 | 76 | 6 | 6 | Budget |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-09 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2022-12-12 | 76 | 1 | 8 | Budget |
| 36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-11 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-05-10 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
| 21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 35500 | 369.91 | 2025-01-09 | 76 | 1 | 11 | Actual |
| 13868 | 202.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-05-10 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
Generated 2025-06-10 08:27:37.390 UTC