[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12614 | 1369.00 | 2023-04-16 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-05-15 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-05-16 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-01-14 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
| 32509 | 866.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-10-15 | 76 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-16 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-05-15 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-16 | 76 | 6 | 3 | Actual |
| 19157 | 842.01 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-04-16 | 76 | 4 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-16 | 76 | 6 | 8 | Actual |
| 25814 | 636.00 | 2024-05-15 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-16 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-05-16 | 76 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2025-03-16 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 12979 | 214.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-05-15 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-10-16 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-06-16 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-10-16 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-03-16 | 76 | 5 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-17 | 76 | 6 | 8 | Budget |
| 38595 | 302.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-06-16 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-06-16 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 23314 | 147.57 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-08-16 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-10-16 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-05-15 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-05-15 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2023-08-16 | 76 | 5 | 11 | Actual |
Generated 2025-06-15 05:59:03.553 UTC