[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 510 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27485 | 8026.99 | 2024-06-08 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-12-09 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-07 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-08 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-02-07 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-09 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-10-09 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 36995 | 359.15 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 15587 | 151.00 | 2023-07-10 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 36705 | 225.23 | 2025-02-07 | 76 | 3 | 11 | Actual |
| 8677 | 480.00 | 2022-12-10 | 76 | 1 | 7 | Budget |
| 20621 | 795.00 | 2023-12-10 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 12365 | 297.00 | 2023-04-09 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-09-09 | 76 | 3 | 6 | Budget |
| 34429 | 219.91 | 2024-12-09 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-02-07 | 76 | 2 | 6 | Budget |
| 17271 | 59.27 | 2023-08-09 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2022-07-10 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 26298 | 1019.28 | 2024-05-08 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-08-09 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-09 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-09 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-03-09 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-10 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-09 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 27625 | 223.10 | 2024-06-08 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 33518 | 245.12 | 2024-11-08 | 76 | 1 | 13 | Actual |
| 26326 | 504.12 | 2024-05-08 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2024-07-09 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2023-08-09 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-08 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-12-10 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-09-08 | 76 | 2 | 12 | Actual |
| 37621 | 6424.00 | 2025-03-09 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-11-09 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 2832 | 345.00 | 2022-07-10 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-09 | 76 | 6 | 8 | Actual |
Generated 2025-06-08 16:24:01.582 UTC