[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 15801 | 200.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 17471 | 12.46 | 2023-08-20 | 76 | 2 | 12 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 17559 | 760.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 16033 | 8501.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
Generated 2025-06-19 05:37:37.672 UTC