[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-05-19 | 76 | 2 | 13 | Actual |
| 2195 | 5117.84 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 33046 | 4678.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 37854 | 255.02 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 11051 | 688.97 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 34997 | 654.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 9715 | 1500.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 8818 | 563.21 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
Generated 2025-06-19 05:36:34.463 UTC