[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 5077 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 09:19:13.726 UTC