[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 2984 | 1167.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 01:46:37.498 UTC