[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 572 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 14460 | 39.06 | 2023-05-05 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
Generated 2025-06-04 11:06:27.709 UTC