[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19185 | 460.18 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-11-10 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-05-11 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-01-09 | 76 | 5 | 6 | Actual |
| 3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 4512 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-04-11 | 76 | 1 | 7 | Budget |
| 38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-10 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-04-11 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-03-11 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-01-09 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-11 | 76 | 6 | 3 | Budget |
| 30259 | 817.00 | 2024-09-10 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-03-10 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-09 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 33726 | 200.00 | 2024-12-11 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-11-10 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 9794 | 480.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
| 10258 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
| 5171 | 131.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 8348 | 275.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
| 6575 | 380.00 | 2022-10-11 | 76 | 1 | 8 | Budget |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-01-09 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-04-11 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 29225 | 207.00 | 2024-08-10 | 76 | 7 | 3 | Actual |
Generated 2025-06-10 10:37:09.035 UTC