[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-09-06 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-09-06 | 76 | 4 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-11-06 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-06 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 2597 | 380.00 | 2022-07-07 | 76 | 1 | 5 | Budget |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-06-06 | 76 | 1 | 6 | Budget |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-06 | 76 | 6 | 11 | Actual |
Generated 2025-06-05 10:33:49.324 UTC