[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 28750 | 229.49 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 28695 | 369.91 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 20713 | 106.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 12224 | 237.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
Generated 2025-06-21 13:25:55.508 UTC