[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-05-12 | 76 | 3 | 11 | Actual |
| 15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-07-13 | 76 | 5 | 6 | Budget |
| 18153 | 614.73 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-12 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-05-12 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-11 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-02-10 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-03-11 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-07-13 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2024-09-11 | 76 | 2 | 13 | Actual |
| 24016 | 125.00 | 2024-03-11 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-11-12 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-10-11 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-10-11 | 76 | 1 | 13 | Actual |
| 3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 12427 | 970.00 | 2023-04-12 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 9932 | 648.06 | 2023-01-10 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-11 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-10 | 76 | 1 | 4 | Budget |
| 883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
Generated 2025-06-12 02:56:22.490 UTC