[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1538 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 39151 | 261.40 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 38892 | 8657.30 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 20:02:39.945 UTC