[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 12097 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-04 | 76 | 6 | 13 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
Generated 2025-06-04 12:06:38.465 UTC