[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18506 | 39.06 | 2023-09-09 | 76 | 6 | 12 | Actual |
| 28134 | 5681.00 | 2024-07-09 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-09 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-10-08 | 76 | 1 | 12 | Actual |
| 19359 | 80.55 | 2023-10-09 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-09 | 76 | 4 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-09 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-09-09 | 76 | 2 | 11 | Actual |
| 31718 | 81.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2022-09-09 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 28958 | 1731.64 | 2024-07-09 | 76 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-11-08 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-11-09 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-09 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-04-09 | 76 | 5 | 11 | Actual |
| 1714 | 263.00 | 2022-06-09 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-10-09 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-05-09 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-09 | 76 | 6 | 7 | Budget |
| 3905 | 134.00 | 2022-08-09 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-07-09 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 29849 | 375.23 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-07-10 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-05-09 | 76 | 2 | 8 | Budget |
| 13596 | 198.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2023-07-10 | 76 | 3 | 11 | Actual |
| 5637 | 280.00 | 2022-10-09 | 76 | 1 | 3 | Budget |
| 17298 | 87.99 | 2023-08-09 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2022-07-10 | 76 | 6 | 3 | Budget |
| 15139 | 301.09 | 2023-06-09 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-08-09 | 76 | 2 | 11 | Actual |
| 17919 | 260.00 | 2023-09-09 | 76 | 3 | 6 | Actual |
| 8069 | 624.00 | 2022-12-10 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 11755 | 138.00 | 2023-03-09 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-09 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-11-09 | 76 | 6 | 11 | Actual |
| 6901 | 70.00 | 2022-11-09 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2022-10-09 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-05-09 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2022-09-09 | 76 | 1 | 8 | Budget |
Generated 2025-06-08 21:15:59.992 UTC