[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2022-11-10 | 76 | 6 | 8 | Budget |
| 36089 | 4659.00 | 2025-02-08 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-12-10 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-06-09 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-12-11 | 76 | 1 | 5 | Budget |
| 23514 | 19.91 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 31477 | 180.00 | 2024-10-09 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-05-10 | 76 | 4 | 6 | Budget |
| 25692 | 728.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2023-10-10 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-11 | 76 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-10 | 76 | 6 | 7 | Budget |
| 34939 | 4665.00 | 2025-01-08 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-09 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-11-10 | 76 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-11 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-10 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-10-10 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-10-10 | 76 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-02-08 | 76 | 1 | 13 | Actual |
| 29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-03-10 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-05-10 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-10 | 76 | 3 | 11 | Actual |
| 7942 | 750.00 | 2022-12-11 | 76 | 6 | 3 | Budget |
| 17352 | 25.23 | 2023-08-10 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-10 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-01-08 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-10 | 76 | 2 | 6 | Budget |
| 33939 | 289.00 | 2024-12-10 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2022-07-11 | 76 | 2 | 8 | Budget |
| 30202 | 1411.80 | 2024-08-09 | 76 | 6 | 13 | Actual |
| 10774 | 120.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-07-10 | 76 | 2 | 13 | Actual |
| 37707 | 643.52 | 2025-03-10 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-10 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-09-10 | 76 | 1 | 8 | Budget |
| 35528 | 170.98 | 2025-01-08 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-10 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-11-09 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-03-10 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-09 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-11 | 76 | 3 | 11 | Actual |
Generated 2025-06-09 12:18:34.810 UTC