[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
| 20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
Generated 2025-06-03 08:50:15.293 UTC