[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-03-19 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 34375 | 78.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 18381 | 28.42 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-10-19 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 24398 | 102.89 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-04-19 | 76 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-10-19 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-03-18 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 14848 | 90.00 | 2023-06-19 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
Generated 2025-06-18 06:22:58.569 UTC