[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 540 | 90.00 | 2022-05-19 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 17123 | 698.06 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-10-19 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 9388 | 2100.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 1948 | 441.00 | 2022-06-19 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 26004 | 144.00 | 2024-05-18 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-05-19 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 3905 | 134.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-19 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Budget |
| 35171 | 168.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-07-20 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-08-19 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 39213 | 1873.13 | 2025-04-19 | 76 | 6 | 12 | Actual |
Generated 2025-06-19 00:36:16.362 UTC