[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33279 | 149.70 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-16 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-04-18 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-17 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-18 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 39213 | 1873.13 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-05-18 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2023-10-18 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-10-18 | 76 | 1 | 6 | Budget |
| 37176 | 176.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-07-19 | 76 | 1 | 6 | Budget |
| 17444 | 10.33 | 2023-08-18 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-07-19 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 3640 | 1874.00 | 2022-08-18 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 23369 | 103.95 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 28192 | 585.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-03-18 | 76 | 1 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-06-18 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-07-19 | 76 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-18 | 76 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2022-10-18 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2023-08-18 | 76 | 3 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 20621 | 795.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
Generated 2025-06-17 09:00:17.633 UTC